Senior Accountant

ការពិពណ៌នាការងារ

– Posting & Checking Invoices, Received payment into QB.
– Working & Checked the Sale Report, Reconciled with AR QB.
– Prepare AR to be sent for consolidation with the Internal Project.
– Checking the Report DN collection and loss for all branches.
– Posting stock and working Operator and Mix Designer.
– Working Journal Voucher.
– Closing Monthly Report (Bank Reconciliation, AR, AP, Stock Diesel, Non-Stock Advance, and Monthly Cash Collection).
– Other tasks assign by the Team Leader and the Accounting Manager