Location: Phnom Penh
The Ajinomoto Group has established a presence in 22 countries and regions throughout the world in order to expand its business operations in food products, amino acids, pharmaceuticals, and other fields.
- Collect bill form other departments
- Analysis transaction and record Journals voucher (Bill) into Quickbooks
- Adjustment expense (Prepaid expensed and Accrual )
- Prepared A/P Movement report (Seperated affilicate & third party) and report to superior
- Check ledger and Sub ledger, and report to superior
- Final checking on financial report in Quickbook
- Prepeard audit financial mapping review draft audit report
- Checking raw data in SFA system excel file
- Issue Tax invoice for tax register customer, prepared summary invoices and Prepaid financial audit and upload to NAC
- Update listing into Quickbook and Excel file (Inventory code, Chart of Account)
- Other jobs assigned by superior
- Bachelor's Degree in Finance and Backing
- Welcome for fresh graduate or 1 year’s experiences in finance and accounting is priority.
- Must read, write, and speak in English.
- Be able to use accounting system (QuickBooks)
- Understanding about financial transaction analyst and costing analyst.
- Basic knowledge of financial statement and tax regulation of Cambodia, Quick Books.
- Highly commitment, willing to work and new thing challenge.
Please send CV and cover letter to
Email: sopheak.thol.24r@asv.ajinomoto.com
Phone: 069 509 853
Website: https://www.ajinomoto.com
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
