Accounting Supervisor

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Accounting Supervisor

Company	LSH (CAMBODIA) PTE. LTD
type	Private Limited Company
Function	Food & Beverages
employees
Location	Phnom Penh

Level	Middle	Term	Full Time
Year of Exp.	4	Function	Accounting
Hiring		Industry	Food & Beverages
Salary	Negotiable	Qualification	Bachelor Degree
Sex	Male/Female	Language	English-- Good
Age	~	Location	Phnom Penh;
Publish Date	Sep-13-2019	Closing Date	Sep-22-2019

Job Description

	Job Responsibility • Weekly meeting in the team • Ensure all accounts receivable is current and collect on a timely basis. • Ensure weekly report must be done on time and must be correctly. • Daily, Weekly and Monthly report all collection to Superior • Review A/R aging with A/R Collection plan. • Perform variance analysis between actual collection and collection forecasting. • Review the reconciliation between customers’ statement of accounts and internal records. • Resolve any resulting discrepancy discovered. • Prepare monthly, quarterly, and year end closing activities. • Bank & Petty Cash Reconciliation. • Track Advance & Prepayment to Vendor GL. • Track Prepayment from Customer GL. • Preparation of monthly depreciation of Fixed Assets. • Reconciliation between A/R aging with trial balance (to ensure reconciled balance). • Reconciliation between A/P aging with trial balance (to ensure reconciled balance). • Audit the Gasoline/ Fuel oil card. • Audit the telephone card. • Ensure Payable Clearing & Shipment Clearing GL an balance must be zero and give commentary in case the balance not zero. • Ensure all expense has been recorded correct in the period. • Ensure accounts payable balance is correct. • Other task assigned by superior.

Job Responsibility

• Weekly meeting in the team
• Ensure all accounts receivable is current and collect on a timely basis.
• Ensure weekly report must be done on time and must be correctly.
• Daily, Weekly and Monthly report all collection to Superior
• Review A/R aging with A/R Collection plan.
• Perform variance analysis between actual collection and collection forecasting.
• Review the reconciliation between customers’ statement of accounts and internal records.
• Resolve any resulting discrepancy discovered.
• Prepare monthly, quarterly, and year end closing activities.
• Bank & Petty Cash Reconciliation.
• Track Advance & Prepayment to Vendor GL.
• Track Prepayment from Customer GL.
• Preparation of monthly depreciation of Fixed Assets.
• Reconciliation between A/R aging with trial balance (to ensure reconciled balance).
• Reconciliation between A/P aging with trial balance (to ensure reconciled balance).
• Audit the Gasoline/ Fuel oil card.
• Audit the telephone card.
• Ensure Payable Clearing & Shipment Clearing GL an balance must be zero and give
commentary in case the balance not zero.
• Ensure all expense has been recorded correct in the period.
• Ensure accounts payable balance is correct.
• Other task assigned by superior.

Job Requirements

	Requirement: • At lease graduate in Accounting/Finance; • Preferable with experience in using Sage ERP Accpac 6.0 Accounting System; • Must have 4-5 years working experiences as Senior Accounting or Accounting Supervisor. • ACCA or CAT is a plus required • Good command of English; • Male or Female; Working Days and Hours: • Monday to Saturday (Saturday Morning Only) • Working hour: From 8: 00 am to 5: 30 pm (Break 1 hour); Salary and Benefit: • Salary (Based on work experience) • Uniform • Insurance covered • Annual bonus • External Training • Internal Training Please send your CVs (with photo) and cover letter before October 13th, 2019 to: Mr. Chhun Roathy E-Mail: recruitment@lshcam.com Tel: 015 333 759 / 017 875 478 Website: www.lshcambodia.com Only short-listed applicants will be contacted for interview.

Requirement:
• At lease graduate in Accounting/Finance;
• Preferable with experience in using Sage ERP Accpac 6.0 Accounting System;
• Must have 4-5 years working experiences as Senior Accounting or Accounting Supervisor.
• ACCA or CAT is a plus required
• Good command of English;
• Male or Female;

Working Days and Hours:
• Monday to Saturday (Saturday Morning Only)
• Working hour: From 8: 00 am to 5: 30 pm (Break 1 hour);

Salary and Benefit:

• Salary (Based on work experience)
• Uniform
• Insurance covered
• Annual bonus
• External Training
• Internal Training
Please send your CVs (with photo) and cover letter before October 13th, 2019 to:
Mr. Chhun Roathy
E-Mail: recruitment@lshcam.com
Tel: 015 333 759 / 017 875 478
Website: www.lshcambodia.com
Only short-listed applicants will be contacted for interview.

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Contact Information

Contact Person	Mr. Chhun Roathy
Phone	015 333 759 / 017 875 478 /093 42 92 40
Email	recruitment@lshcam.com
Website	http://www.lshcambodia.com
Address	Phnom Penh

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