Job Description:
– Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards;
– Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements;
– Update and maintain accounting records and preparing various accounting statements, billing documents, and financial reports;
– Enter, retrieve, and maintain information on computerized accounting system;
– Process customer orders, prepare invoices and coordinate mailings;
– Calculate, post, reconcile, and verify duties to obtain primary financial data;
– Maintain restricted and general funds budgets;
– Collect payments and counsel customers.
Job Requirement:
– Bachelor’s degree in Accounting or equivalent plus a minimum of one-year related experience preferred
– Fresh Graduate is applicable for the job
– Thorough knowledge of Tax and basic accounting procedures and principles (Having external audit working experience is a plus)
– Experience with general ledger functions and the month-end/year end closing process
– Fluency of Chinese and English, both orally and in writing
– Accounting software (QuickBooks) user and administration skills.
Salary
Gross Salary 1. 13th month salary 2. Performance bonus3. Private insurance4. NSSF5. Annual leave (18 days) / special leave (7 days) / sick leave
Business product
Accounting service. (Type: Cambodian & Hong Kong/Canada)
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