Accounting Staff

Job Description

• Collect bill form other departments
• Analysis transaction and record Journals voucher (Bill) into QuickBooks
• Adjustment expense (Prepaid expensed and Accrual )
• Prepared A/P Movement report (Separated affiliate & third party) and report to superior
• Check ledger and Sub ledger, and report to superior
• Final checking on financial report in QuickBooks
• Prepared audit financial mapping review draft audit report
• Checking raw data in SFA system excel file
• Issue Tax invoice for tax register customer, prepared summary invoices and Prepaid financial audit and upload to NAC
• Update listing into Quick book and Excel file (Inventory code, Chart of Account)

Other jobs assigned by superior.

Job Requirements

• Male or Female, Not Over 25 years old
• Bachelor of Finance and Backing
• Welcome for fresh graduate or 1 year’s experiences in finance and accounting is priority.
• Must read, write, and speak in English.
• Be able to use accounting system (QuickBooks)
• Highly commitment, willing to work and new thing challenge.
• Understanding about financial transaction analyst and costing analyst.
• Basic knowledge of financial statement and tax regulation of Cambodia, Quick Books.
• Hard working, Friendly and honest.

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.