Mega Asset Management Co., Ltd
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URGENT

Accounting Supervisor

CATEGORY: LOCATION: Published on: Deadline Date: Views:
Accounting / Taxations Phnom Penh October 7, 2024 November 6, 2024 247

Job Description:

  • Review OTY of Finished Good out with QTY of invoice issued.
  • Matching accessory, Hardware, and Aluminum sold to customer with invoice issued.
  • Follow up on the percentage of Bo completion every month & make sure the project is ongoing.
  • Generate Income Statements by each project for the direct cost (Material & Labor).
  • Posted all expenses (Petty cash, Payment voucher, Enter Bill).
  • Prepared and verified accounting reports with monthly control schedules such as Bank Reconciliation, Monthly Cash collection, Pre-Payment, Monthly Expense, VAT output report, Unearned Revenue, Unbilled Receivable Internal/External, AR report, IS and BS Report, Suspense Account, Sale Discount, Petty cash reconciliation, Staff Food reconciliation, Accrual income, Invoice Control Report, Fixed Asset, WIP of installation, Unbilled Payable Internal/External, Advance Purchase, Other Advance, Ministry Report...
  • Prepared Journal Voucher.
  • Verify stock arrival of Glass.
  • Prepared JV.
  • Calculated RAW material cost.
  • Review all stock report from warehouse General, Hardware, Steel, Aluminum, Gasoline, and Motor, RAW Glass, WIP, Finished Goods.
  • Verify stock purchase of General, Hardware, Steel, Aluminum, Gasoline and Motor.
  • Lead accounting team to conduct annual fixed asset count.

Job Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 5 years of experience in accounting.
  • Strong knowledge of accounting principles and regulations.
  • Proficient in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Strong leadership and communication abilities.



HOW TO APPLY:

Interested applicants are allowed to submit your updated Cover Letter and CV stating the position applied to our Recruitment Department through:
Email: recruitment@mam.com.kh
Tel: 078 882 555 / 087 882 555 (Telegram)


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