Job Description
- Prepare monthly accrual and JV
- Prepare closing entry
- Prepare monthly MRS report and adjustment
- Prepare monthly rental expense report with narrative for GMS and MVs
- Prepare monthly utilities expense report with narrative for GMS and MVs
- Prepare All Non-Trade JV Submission list tracking
- Ensure all accounting JV in JV list have scan files
- Prepare monthly accrual report
- Monthly prepaid and amortization report
- Prepare non trade related parties report (Monthly, Quarterly, Yearly)
- Send invoice Electricity & Water report to Facility Team
- Prepare Monthly Royalties Fee and Royalties Service Fee Report & Quarterly report
- Prepare Monthly IT Cost Sharing for Profit and SAP Report
Other Duties
- Participate in company events such stock take, tree planting and other Corporate Social Responsibility as assigned.
- To maintain a high standard of personal appearance and hygiene and adhere to the Company standards.
- To provide friendly, courteous and professional service at all times.
- To maintain good working relationships with colleagues and all other departments.
- To read the Employee Handbook and have an understanding of and adhere to the company’s rules and regulations and in particular, the policies and procedures relating to Fire, Hygiene, Health and Safety.
- To attend training sessions and meetings as and when required.
Job Requirement
- Bachelor’s degree graduated in accounting and finance or related field
- At least 2 years working experiences
- Knowledge of Accounting Standard and Cambodia Taxation is desirable
- Good in English for communication and written
- Experience about spreadsheet and pivotable
- Able to use accounting system PROFIT and SAP is preferred
- Willing to learn new thing
- Ability to perform under pressure and positive attitude
- Work hard and honestly
- Be flexible
Contact Information
Contact Recruitment Team
Phone +855 96 59 79 021(Head Quarter / Phnom Penh)
+855 10 568 535 (Sen Sok)
+855 93 207 456 (Mean Chey)
Email [email protected]
Website https://aeoncambodia.com/
LinkedIn AEON Cambodia Co., Ltd
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Address 2nd floor #132, Street Sothearos, Sangkat Tonnle Bassac, Khan Chamkamorn, Phnom Penh
Company Profile
AEON Cambodia Co., Ltd. is the 1st large general merchandise store in Cambodia that introduce the most modern lifestyle merchandise to our customers. We welcome dynamic, purpose driven individuals who desire to make an impact and leave an impression in the best environment of success to join our team.
Financial benefits:
– Life Insurance
– NSSF (Work related injury and health care)
– Bonus Twice per year
– Attendance Allowance
– Gasoline Allowance
– Annual Salary Increment
– Overtime
– Seniority Payment
– Bereavement contribution
– Night Shift Allowance
– Marriage gift and Baby gift
– Staff purchase discount
– Skill Allowance
Non-Financial benefits:
– 6-7 days Off per month
– 01 meal per working day
– Special Leave
– Uniform
– Annual Leave
– Public Holiday
– Maternity Leave
– Paternity Leave
– Marriage Leave
– Daughter or Son Marriage Leave
– Sick Leave and Prolong illness leave
– Long Year Service Award
Others:
– Annual Party and Monthly staffs’ birthday
– Annual Staff Trip
– Career Development Opportunity
– Local and Oversea Training