Job Description

Accounting Work:1-Core Accounting:- Checking all Bill from Supplier by Company and Brand and send to HQ in Daily Basis. - Checking all Invoices/DO issued to Customer, Daily Basis.- Checking Cash Receipt vs Invoices and issued receipt to Customer.- Checking POS Machine, POS System.- Booking/Import Sale Invoices into System/QB.- Stock Checking and Inventory Count in Weekly Basis.- Prepare Stock Card/Inventory Code with Guideline from HQ. - Prepare Stock Request/Transfer from Warehouse to Showroom.- Daily cash collection and Deposit.- Other task assigned by management.2-Reporting:- Filling in AP Batch File and send in Email Finance Department in Daily Basis.- Send Sale File in Email Finance Department in Daily Basis/Monthly Basis.- Send Daily Stock Report in Email Finance Department in Daily Basis.- Coordinate in Between Showroom from Sale Person to Finance Department. 3-Require for System:- Excel Worksheet with formula are: Vlookup, Sumif, Sumifs, Conditional Format.- POS Merchandise using know how and training provided- QuickBooks and training provided.- Task assign by manage Knowledge:• Bachelor degree in accounting/ finance or any relevant fields• At least 1 years of experience in a similar position • Excellent in communication skills• Advanced Excel Skills, ability to work with lookups and pivot tables• Certified Cambodia Taxation• Knowledge in Financial Analysis• Have a flare for numbers, work well with people, aggressively anticipateimpacts of workload/issues to team deadlines and have a very positive work attitude.If you are interested, please kindly send me your CV via telegram and email as below:  🔹 𝑻𝒆𝒍𝒆𝒈𝒓𝒂𝒎           : 069 777 629, 010 777 829, 069 777 429,    🔹 Link 𝑻𝒆𝒍𝒆𝒈𝒓𝒂𝒎   :  https://t.me/HRhanumanauto    🔹 𝑬𝒎𝒂𝒊𝒍 𝒂𝒅𝒅𝒓𝒆𝒔𝒔  :  hr@viparauto.asia

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