Accounting Supervisor

Job Description

• Verify suppliers' invoices and internal documents
• Make adjustment of prepaid expenses
• Follow up account receivable
• Verify salesmen's stocks & sales results
• Check & verify sales department's expenses
• Prepare documents for monthly and yearly taxes
• Post journals in the accounting system, Quick Books
• Make a summary list of prepaid expense in excel
• Prepare depreciation of fixed assets
• Prepare payment weekly and monthly follow the schedule
• Documents financial transactions by entering account information
• Recommends financial actions by analyzing accounting options
• Maintains accounting controls by preparing and recommending policies and procedures
• Reconciles financial discrepancies by collecting and analyzing account information
• Prepares payments by verifying documentation and requesting disbursements
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Check cash expenditure and daily revenue report to ensure revenue & cash received or paid are correct
• Check on payment to supplier to ensure the payment is correctly paid out
• Check all Account Leger to ensure all financial reporting are correct and deadlines are met
• Maintains financial security by following internal controls
• Assist manager to prepare financial consolidate report (Monthly, quarterly, annually)
• Cost calculation of raw materials and products
• Accomplishes the result by performing the duty
• Performing variance analyses and preparing account reconciliations
• Well manage accounting documents in file
• Contributes to team effort by accomplishing related results as needed
• Other jobs assigned by Manager.

Job Requirements

• Males or Female, Age over 25
• Bachelor’s degree finance and banking
• Self-motivate, independent, self-organize, good communication & teamwork
• Possess strong leadership skills
• At least 3 years in financial supervisor
• Good comment of English
• Microsoft office (World, excel, quick book, internet, email)
• Well understanding about financial transaction analyst
• Basic knowledge of financial statement and tax regulation of Cambodia
• Good Knowledge of Quick Books or accounting system

** Working Condition
Term/condition of employment contract:

• Unspecific Duration Contract (Retirement at age 55years)
• Performance-based evaluation/recognition for wage/benefit and promotion
• Friendly and healthy work environment
• Rules/regulations (compliance by the law of Kingdom Of

Cambodia)

If you are interested in pursuing this challenging opportunity, please send your cover letter and a detailed resume together with a recent photo and indicate your current and expected salary to: sopheak.thol.24r@asv.ajinomoto.com or come directly to our site office via with CV & support documents, #144,Sangkat Veal Vong, Khan 7 Makara, Phnom Penh.

• Tel: (855) 010 822 298 / 069 509 853
• Others : Cover letter and CV will not be returned.