Company | Outsourcing(Cambodia)inc |
---|---|
Type | Private Limited Company |
Function | |
Employees | 100 |
Location | PhnomPenh |
Position Title | Accounting Manager (750$ - 1500$) | Level | Top |
---|---|---|---|
Hiring | 1 | Salary | 750 |
Sex | Male/Female | Age | 25 |
Public Date | 2020-05-05 | Closing Date | 2020-06-05 |
Term | Full-Time | Qulification | Bachelor-Degree |
Language | English | Language Level | Excellent |
Location | Phnom Penh | Benefit |
Job Description
- Prepare Books of Prime Entry (Cash Book, Cash on Hand book, Petty Cash book, Purchase Day Book) - Prepare Inventory Movement and reconcile all of inventory stock - Prepare the bank & Cash Reconciliation to be matching with ledger, cash book & bank statement - Prepare Yearly Closing Report and send to independent auditor a week in advance before the audit period coming which including management account, inventory stock, fixed asset, sale report & COGs Calculation - Control on Fixed Asset and prepare PPE Listing - COGs Calculation & analyzing of each product costing - Prepare sale report comparison, total monthly sale report, A/R, AP Statement - Prepare Profit & Loss by Brand Statement - Review and close monthly Financial Report(Unadjusted Trial Balance) after data entry completed in the system by Junior Accountant & Reconcile all of Accounting code and trace any different amount - Prepare & interpret the standard FS (Balance Sheet, Income Statement, Cash Flow, and Statement of Equity) - Ensuring that all accounts/finance supporting staff fully comply with financial management manual, Policies and guidelines - Checking Monthly and Yearly Tax Report - Deal with Independent Auditor for year-end auditing on Financial Statement in order to get Audit Report - Deal with Tax officer for auditing FS every year including Desk Auditor, limit auditor, comprehensive auditor - Prepare Journal Voucher every month for Factory Adjustment of Inventory & Packaging Materials (Semi & packaging that were lost during production) and report to management so that management can understand the situation and can make the on time decision. - Double checking detail on Distributor Debit Note for Bonus, Free Goods issue providing to end user on behalf of company - Prepare annual budget plan base on the draft expenditure from other department and forecasting expenditure for Finance department & Submit to managing director in order to get budget approval - Monitoring corporate expenditure against budget provided on monthly basis - Set up Financial Regulation - Yearly update the company profile, Business flow and Financial Statement information to Head Quarter - Prepare the process of destroying inventory |
Job Requirement
- Bachelor degree in Finance and Banking or related field
Contact Person: HR Officer Facebook Page: Outsourcing Cambodia inc Phone: 023 5197 888 / 086 986 133 / 096 641 7309 Email: info@outsourcingkh.com |