OS105_Accountant Manager ($1000 - $2000)


Company Outsourcing(Cambodia)inc
Type Private Limited Company
Function
Employees 100
Location PhnomPenh
Position Title OS105_Accountant Manager ($1000 - $2000) Level Senior
Hiring 1 Salary
Sex Male/Female Age 27
Public Date 2020-03-23 Closing Date 2020-04-23
Term Full-Time Qulification Bachelor-Degree
Language English Language Level Excellent
Location Phnom Penh Benefit

Job Description

- Set up accounting and finance procedure and manual 

- Monitoring and follow up to be appropriate to the procedure and manual, and also to be compliance with the regulate and law 

- Check and verify all transaction from subordinate such as voucher and accounting transaction in manual and QuickBooks. 

- To perform physical count petty cash, and prepare actual cash balance with accounting book balance 

- Analysis and verify daily cash balance in case of variance and bank reconcile transaction in accounting book with bank statement and variance analysis if any circumstance 

- Check and verify monthly accounting account code, AR/AP aging, and accrued expenses 

- Check and verify BS & P&L after accounting closing and submit report to top for review 

- Prepare monthly, quarterly and yearly 

- Prepare and organize P&L budget plan Vs Actual

 - Prepare and Organize weekly, monthly and yearly cash flow plan Vs actual 

- Prepare payment schedule for local and oversee vendor or supplies 

- Check and verify tax calculation such as TOP, VAT, W/H, PPT and otherwise tax relevance to the company business transaction, 

- Check and verify for monthly and annual tax declaration and tax audit 

- Prepare classification and cost breakdown by monthly and yearly and cost variance analysis 

- Prepare and set up fixed asset code system 

- Prepare and verify accounting transaction for internal and external audit 

- Prepare schedule and conduct inventory physical count 

- To keep customer satisfaction by good cooperation any activity concerned to customer requirement 

- Manage and assign task for subordinate in daily, weekly and monthly 

- Manage and control and follow up shipment plan and schedule for sale forecasting 

- Manage and follow up capacity order on hand and also production capacity plan for P&L forecasting 

- To be lead the employees to achieve the company target. 

- Others task which assigned by senior manager

Job Requirement

- Bachelor degree in field related 

- Male or Female 

- At least 3-5 years with garment is preferably intimate apparel 

- Proficient in Microsoft Office, including Excel, Word & PowerPoint 

- Fluent and conversational English Skill. 

Contact Person: HR Officer 

Facebook Page: https://www.facebook.com/outsourcingcambodia 

Phone: 023 5197 888 / 086 986 133 / 096 641 7309 

Email : info@outsourcingkh.com