Job Announcement
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DAEHAN Auto (Cambodia) Co., LTD
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Job Title :
Account Supervisor
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Location :
Phnom Penh,Svay Rieng
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Vacancy Type :
Accounting / Finance,Economics
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Education :
All levels
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Introduction :
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We are a new company to operate the auto assembly plant in Bavet city, Svay Rieng Province to provide the good chance, healthy environment and good benefits to all Cambodian people.
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Job Requirement :
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Cambodian nationality: Male or Female from 25+ years old
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Bachelor’s (or higher) degree in Finance, Accounting, or a related field
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5+ years Accounting Standard experience
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Preferable working experience in manufacturing plant
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Knowledge taxes declaration and law on taxation
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Applicants must be willing to work in PHNOM PENH City.
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Good English communication skills and high proficient in Excel or accounting system
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Sincere with integrity and positive attitude, good team player with leadership
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Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
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Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
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Ability to research, compile, analyze and interpret data
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Intermediate Excel Skills
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Ability to work in a high volume, fast paced environment.
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Strong organizational skills.
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Ability to work independently or with a team.
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Sincere with integrity and positive attitude, good team player with leadership
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Organizing and problem solving
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Good computer skill (Ms. Office, Internet Email)
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Good communication skill and team work, Honest, Strong commitment and Long term career goal
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Job Duties :
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Issue invoice and book in statement of account receivable/ system
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Control invoice number in order and correctly
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Setting up term condition and follow up payment due dated and reported
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Repair collection sheets attached with customer payment statement for collectors.
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Check and verify customer payment statements before submitting to customers and clear the customer payment statements from the system and excel after payments have been made.
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Check and clear Accrual-AR promotional expenses, and administrate monthly promotion expense to Accounting Promotion Department.
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Control Code and process invoices for multiple locations.
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Prepare daily cheque runs.
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Ensure invoices have proper back-up/approval.
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Make sure there are no duplicate or late payments.
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Check Vendors information for accuracy.
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Check and find out the vendors with good term condition payment and competitive price.
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Communicate with vendors about past due payments/account inquiries.
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Manage processing of account payable using the finance system
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Manage and Monitoring General Ledger posting
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Fixed management and perform physical counting and result reporting
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Prepare BS Reconciliation on a monthly basis
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Prepare Bank Reconciliation on a Monthly Basis
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Manage all Payment to all Vendors, Employees
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Prepare expenditure forecast Monthly and Yearly
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Manage and Monitoring General Ledger posting and report
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Fixed management and perform physical counting and result reporting
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Prepare BS Reconciliation on a monthly basis
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Prepare Bank Reconciliation on a Monthly Basis
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Manage/coordinate the sales process including supply/ demand forecasting, inventory management, and on time delivery to support sales
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AD-Hoc/Regular Financial Reporting
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Prepare & Review VAT/Other Tax/Annual Tax filing
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Posting Date :
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December-31-2017
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Closing Date :
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January-25-2018
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How to apply :
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Please send CV and Cover letter with photo 4 x 6 and yours expect salary to our company address or email below. Any applicant applies first is the priority. (1month from posted date).
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Contact Detail :
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Name :
DAEHAN Auto (Cambodia) Co., LTD
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Mobile :
069 78 88 36 / 086 545 169
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Tel :
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Fax :
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Email :
metsopha168@gmail.com
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Address :
#15A, 16A, 17A, St Koh Pich, Sang Kat Tonle Basac, Khan Chomkarmorn, Phnom Penh
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Web Site :
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SEND ME THIS JOB DESCRIPTION
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