Job Description
- Daily checking and monitoring expenses entry
- Sale figure checking and confirmation for monthly rental charge
- Monthly invoices from vendors by monitoring and following up with other departments based on closing schedule
- Monthly purchase journal, reconciliation, and analysis
- Down payment and aging report, reconciliation, and analysis
- Monthly accruals and report reconciliation
- Monthly closing account and balance reconciliation based on closing schedule
- Prepaid expense and deposit, control, and reconciliation
- Other tasks/ projects assigned by Managements
Job Requirement
- Bachelor’s Degree in accounting or relevant fields
- At least 2 years of experience in a comparable position in another industry
- Good in Khmer and English both verbal and written
- Knowledge of Accounting standard and Cambodia Taxation is desirable
- Good in computer Microsoft application and other accounting software
- Ability to perform under pressure and positive attitude
- Good Health condition & teamwork
- Willing to learn new things
- Creative perception and honestly
- Able to work rotate weekend or holiday
Contact Information
Contact Recruitment
Phone +855 96 59 79 021
Email [email protected]
Website http://aeonphnompenh.com/
LinkedIn AEON Cambodia Co., Ltd
Facebook Aeon – Cambodia Jobs
Address 2nd floor #132, Street Sothearos, Sangkat Tonnle Bassac, Khan Chamkamorn, Phnom Penh