- Checking incoming and outgoing payments for accuracy

- Compiling reports on sales, expenditure, marketing and other accounting activity for management

- Managing incoming post and ensuring that queries are allocated to the correct department

- Dealing with incoming invoices

- Reconciling accounting data to ensure accuracy

- Creating and maintaining spread sheets

- Using accounting software (Balancika System)

* Payment Voucher

- Verify invoice and record invoice and print payment voucher in accounting software

- Make Internet banking payment register

- Check verify all of trip expense for salesman up country

* Petty Cash

- Check Petty cash payment record in software

- Check Petty cash count every time when request Petty cash Advance.

- Check and Approval petty cash expense

* Account Receivable

- AR Aging Report (review invoice and follow up AR Aging

- Follow up and check AR collection

- Follow up and check Bill Collector when collect money from customer

- Check bank statement with customer transfer payment

* Account Payable

- Record all Invoice purchase from vendor

- Prepare payment for vendor

* Inventory

- Ending Inventory counting and confidential documents

- Check inventory counting with Van-Sales

* Financial

- Cash Flow final Update, Cash Balance ( Bank and Cash ) bank Reconciliation

- Expense Adjusted to ensure all finger of Expense is done.

- Make sure Profit Loss in System is done properly

- Checking Revenue to ensure income account input correctly.

- Update internal operation Asset for Depreciation

* Profit & Loss Standard

- Check Cash & Bank Statement

- Vendor Balance Standard updating

- Update A/R Balance Standard

- Checking, Edit reformate and adjustment Inventory

- Recheck for Paid data reformate

- Checking & Editing reformate Payroll Sheet, Summary detail

• Age: 22 to 35 Years old

• under bachelor's degree in accounting or other related business’s certificate

• At least 1 to 5 years of working experience in accounting

• Must be computer literate Ms. Word, Advance Excel, Accounting Software, Outlook Email

• Speaking, reading, write English well and Thai Language

• Honest and punctual and smart and responsible in work

- Location: Chbar AmPov ( Phnom Penh, Cambodia )

- Salary: 200 to 500$ UP.

- Working Schedule: Full-time (Monday to Saturday)

- Senior HR Supervisor

- E-mail: sarak.ehc@earth-th.com

- Tel: 010 34 34 29