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  • jobs
  • 1 week ago

jobs description

Bank reconciliation management.
Checking and verifying postings done by subordinators.
Working with inventory controller to do the cost of goods solds.
Post GL closing for month end i.e. Accruals / Prepayments.
Verifying payments vouchers before getting approval for payment.
Monthly prepare Cash flow report weekly and monthly.
Review account receivable and follow up with customer when necessary.
Recording purchases and sales for tax declaration.
Responsible for month end closing of Financial Report.
Oversee the balance sheet through reconciliation, cleaning, and checking the balance sheet before year-end closing.
Phnom Penh Cambodia

salary-criteria

Apply - Accounting Supervisor Phnom Penh