Accounting Manager


Views: 5
Posted Date: 11-Oct-2018   
Closing Date: 11-Nov-2018

vtj-cambodia-co-ltd

VTJ Cambodia Co., Ltd.

VTJ Cambodia Co., Ltd is a leading manufacturer and distributor of Suspended Ceiling and Drywall solutions (including Suspended Ceiling Grid, Drywall frame, Gypsum Board, and Roofing sheet system) in Cambodia. We supply the world best quality product for construction material to aid the construction development in Cambodia, to improve the quality of building materials and enhance the technological application in construction.

Job Description


- Review on sale report,
- Sale report submitted from AR Accountant 
- Payment schedule report submitted from AR accountant 
- Cash collection report submitted from AR accountant 
- Cash deposit into bank report. 
- New customer list report updated from AR accountant and updated into system. 
- A/R Aging report submitted from AR accountant. 
- Payment report submitted from senior accountant. 
- Petty cash report submitted from senior accountant. 
- Account payable report submitted from senior accountant. 
- Slide & Production report submitted by senior accountant. 
- Stock inflow report “purchased, transfer and conversion” submitted by senior accountant. 
- Stock outflow report “sale out, transfer, and conversion” submitted by senior accountant. 
- Consolidation stock balance report submitted by senior accountant. 
- Manage and controlling on stock purchased recorded base on goods received note, and packing list submitted by stock officer. 
- Issued invoice/packing list of stock for custom clearance 
- Advice on slow moving of item stock to stock officer. 
- Coordinated with seek approval from management for requesting stock transfer from warehouse 01 to 03 base on requesting note from warehouse 03 requested. 
- Staff Training. 
- Other assign by team management. 
Monthly:
Reconciliation Report 
- Bank 
- Un-deposit fund 
- Petty cash head office and branch 03 
- Trade receivable 
- Prepayment to supplier 
- Trade payable 
- Related party payable 
- Stock report 
Cash Book report 
- Bank 
- Petty cash 
- Un-deposit fund 
- Other related. 
Financial report 
- Profit/Loss statement 
- Balance sheet statement 
- Cash flow report 
- Trail balance report 
- Comparison financial performance 

Other report 
- Daily Sale report by customer segment and account “daily KPI updated” 
- Daily comparison sale performance report” Beginning AR aging, sale, cash receipt and AR Ending report “daily sent with daily KPI”. 
- Consolidation sale report by item and item category. 
- Other assign by team management. 

Job Category Accounting  
Job Location Phnom Penh  

Job Requirements


- Candidate must possess at least a Bachelor’s Degree/Professional Degree/Master Degree in Finance/Accountancy or equivalent.
- Strong computer skills with Sage Accap ERP system knowledge would be an advantage
- Having at least three years of related working experiences is required.
- Strong leadership, strategic thinking, results-focused and proven ability to collaborate across functions and with all levels of the company.
- Ability to use Ms. Office and internet mail
- Integrity, Work hard and smart
 


Contact Detail

Name : HR Department
Tel : 012 33 00 37/ 069 838 666
Email : hr@limhenggroup.com
Website : www.vtjcambodia.com
Address : #376B, 378A, 378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh



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