Job Description:

• Record all invoices/DN from suppliers and related companies
• Record customer invoices, Credit Note, and Debit Note
• Record payments to suppliers (bank account and petty cash)
• Record SR & PP Petty cash
• Record collections from customers
• Follow up cash collection (significant clients)
• Client meeting
• Arrange cash collection schedule from customers for PCSC messengers
• Conduct/observe monthly stock count
• Review monthly NSSF
• Prepare monthly bank reconciliations of all banks
• Create & identify fixed assets codes (Label sticking), update the Fixed Asset List (Depreciation List), and control the fixed assets items
• reconcile accounting balance (including Balance Sheet items)
• Prepare monthly tax declaration
• Calculate and book amortization of insurances, depreciation, and others
• Confirm inter-companies balance
• Assist preparing monthly management reports and Group reports
• Others task will assigned by manager.

Requirement:

• Bachelor Degree in accounting or other related fields.
• 2 years experiences in accounting or related fields.
• Good communication skills & committed to work.
• Good relationship with teamwork.
• Good English in both writing and speaking.
• Good knowledge in the computer literate MS Office and Accounting software.

If you're interested, please send your CV to:

• Email: recruitment.kh@rmagroup.net-
• Telegram HR Contact Person: https://t.me/RMA_Cambodia_Career
• Contact HR at: 070 790 890