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Full time job in cambodia

Senior Accountant

Company Amory Co., Ltd
Posted 13-08-2019
Closing date 02-09-2019
Term Full time
Category Accounting
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level
Job Responsibilities:
- Check and review posting sale from POS into Accounting System.
- Check and review daily sale report in POS with cash collection of all outlets.
- Review cash collection of all outlets with deposit to bank and clarify with bank statement.
- Daily and Weekly review POS sale report with accounting system.
- Review AR aging and be inform to management with uncollected clients.
- Clear reimbursement from other departments of their advance and petty cash.
- Set up credit term in System which confirm with Procurement department.
- Check review account item on PV before release to Management for approval.
- Make sure that all PV need supporting document.
- Check and review inventory report list, physical, adjustment from stock controller.
- Check and review FA report list, physical, adjustment from FA controller.
- Produce monthly reports: Monthly sale report, cash collection report, AR, AP, FA and Inventory to AM, FM, CFO.
- Monthly Bank Reconciliation.
- Checking and verifying postings done by subordinators.
- To check post GL closing for month end i.e. Accruals / Prepayments.
- Responsible for monthly adjustment and closing of Financial Report.
- Responsible for tax declaration preparation.
- Supervise Junior accountant, accountant, tax accountant, and stock controller.
- Responsible for the effective management of internal controls and the operation effectiveness of accounting systems with company procedure and policy.
- Responsible for the internal control and daily operation of accounting system
- Monitor, checking, post GL closing account (Accruals, prepayment)
- Other tasks assigned by manager.
Job Requirements:
* Qualifications and Education Requirements
- Age 23-35
- BBA/Bachelor Degree in Accounting and Finance
- Knowledge of Quick Book and other system
- At least 2 years’ experience in accounting field (related to stock is advantage)
- Good at both written and spoken English
- A sound working knowledge of computer
- Self-motivation and initiative
- Honest and hardworking
- Be flexible Person

* Preferred Skills
- Finance & Accounting & Management
- Can Speak Chinses more priority

* Code of Conduct:
- Keep a good presentation and express perfect behaviour and appearance, seriousness
- Be industrial and helpful
- Be polite and friendly
- Honesty, loyalty, and pay attention on work
- Work independent and confidential
Contact Person
Address No. 24, 6-7th Floor, Street 271, Sangkat Ou Baek Khaom, Khan Sen Sok, Phnom Penh, CAMBODIA
Phone 081 666 028 / 081 6666 21 / 095 636 946
Email [email protected]