Accountant 300$ – 500$

  • Location Phnom Penh
  • Salary Negotiable
  • Number of Hiring 2
  • Working Term Full Time
  • Closing Date Jan 15, 2018
  • Job Description

      – Check payment voucher that booking as AP invoice service in SAP system
    – Check vender name
    – Check GL account
    – Check remittance voucher to overseas suppliers
    – Check price structure of each bill from principle that was prepared by AP in excel file:
    – Items Name
    – Quantity
    – DPLC
    – Reserve for principle (only for KC)
    – Reserve Amount
    – Transport reserve amount
    – Prepared price list as structure from accounting manager for salesmen and Update price list into SAP system
    – View AR and AP balance
    – Action for overdue customer’s credit balance and propose to clear bad debt expense to Executive Vice-President
    – Action for overdue supplier’s credit to make sure not over 3 months
    – Create new Fix asset items in SAP system
    – Issue AR invoice service for stock damage to transporter and principle advance for marketing activity
    – Check and verify for all SD claim and then issue AR credit memo for all SD after getting approval
    – Monthly adjustment for prepaid expenses
    – Run Depreciation expense at end of every month
    – Raise debit note to principle and make sure to be on time
    – Business Partner and GL account Internal Reconciliation
    – Prepare bank reconciliation and submit to VP for approval
    – Submit result of WH counting stock report from Invoicing to VP to make decision and booking the subidiary amount to expense account


    Job Requirements

      – កម្រិតសិក្សា៖ Bachelor Degree of Accounting
    – បទពិសោធការងារ៖ 2 year
    – ជំនាញផ្សេងៗ៖ QuickBooks, Peach Tree, and SAP system
    – ភាសារបរទេស៖ English
    – ចំណេះដឹកំព្យួទ័រ៖ Work ,Excel, Advance Excel
    – មានជំនាញ
    – លទ្ធភាពទទួលការងារកិច្ចការងារច្រើន និងសាំញាំ ដែលត្រូវអនុវត្តក្នុងពេលតែមួយ។
    – លទ្ធភាពធ្វើការងារដោយមិនមានការបង្គប់បញ្ជារ ។
    – មានភាពស្មោះត្រង់ខ្ពស់ គណនេយ្យភាព ឆន្ទៈការងារ វិន័យការងារ សមត្ថភាព និងការងារជាក្រុម ។
    – មានការផ្តល់តម្លៃឱ្យគ្នាទៅវិញទៅមក
  • Contact Information

  • Company Name TSNR Distribution Co.,Ltd
  • Contact Person Ms. Leapphea
  • Phone 093 70 93 32 / 015 68 69 95 / 095 999 039
  • Email
  • Website
  • Apply Now

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