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Accounting Executive

Company

LSH (CAMBODIA) PTE. LTD   

type

Private Limited Company

Function

Food & Beverages

employees

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

Function

Accounting

Hiring

Industry

Food & Beverages

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Nov-20-2019

Closing Date

Nov-29-2019

Job Description

  - 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

  - 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 December 20 th , 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

Company Profile

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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