Job Description
– Control AR/AP and collect sale revenue by cash
– Make payment (Cash and Bank)
– Prepare cash movement report
– Prepare monthly report to send to Singapore and supporting report
– Prepare monthly tax declaration and go to submit
– Payroll and compensate
– Prepare report and payment to NSSF
– Check all Expense
– Go outside to make payment to and collect bank statement
– Support and response all request or any question from Singapore
– Other tasks assigned by manager.
Job Requirement
– Bachelor degree in Accounting/Finance
– Understanding of general accounting operations and workflow, not just a part of it
– At least 2~3 years of work experience in Accounting job
– English proficiency for daily business conversation (more than Good level)
– Able to use Excel and any Accounting filing application in advanced.
Priority
– Have experience and knowledge including Auditing, Taxation and Cambodian Law
– Work experience in an international company
– Experience in an international company
– Have a certificate of Taxation Course