Finance Staff

• Minimum of 2 years of relevant work experience in the related field.
• Proficiency in English, including reading and writing, with strong business

communication skills.

• Proficiency in Chinese language, both spoken and written.
• Solid understanding and practical experience with Internet applications and Microsoft Office Suite (Excel, Word, PowerPoint, Email).
• Knowledge of Compliance, Regulatory frameworks, Logistics Industry and Taxation Regulation
• Ability to work efficiently under pressure, demonstrating teamwork, flexibility, and adaptability through regular job rotation.
• Good with figures, responsible, careful, detail-oriented, dynamic and hard-working

*** Working Conditions:
_Working day: Monday to Friday (8:00 am to 5:00 pm) and Saturday (8:00am to 12:00 pm)
_Public Holiday Follow to Cambodia Labor Law
_Annual Leave
_NSSF
_Meal Allowance
_Seniority
_Birthday Cake
_Other benefits

+FINANCE
▪️ AP审核供应商发票及员工报销流程
▪️ AR审核出纳每日收付款记录并在系统安排销账
▪️ 按月整理收付凭证归档
▪️ 月底检查运营部(OP)未开票资料并提醒按时开票
▪️ 月底审核HR考勤工资表
▪️ 月底跟进未报销费用
▪️ 月初协助总部统计未开票原因
▪️ 月初统计Overdue 原因
▪️ 月初统计未销账原因
▪️ 配合总部做半年预算
▪️ 配合总部收集月度财报归档
▪️ 归档与总部每月结算资料并整理附件
▪️ 审核行政盘点资产并归档
▪️ 归档出纳银行流水日报、回单、及月度银行账单
▪️ 检查出纳统计的SOA账单
▪️ 检查合同到期日及时提醒对应负责人更新以免影响报销流程
▪️ 作为总部对接窗口

+Tax
▪️ 开具发票
▪️ 归档发票
▪️ 整理月度申报报表及资料 （ 收入、成本、代收付、工资）
▪️ 作为税代、GDT税审对接窗口

▪️ 其他领导安排事项