Accounting Supervisor

• Verify suppliers' invoices and internal documents Make adjustment of pre expenses Follow up account receivable Verify salesmen's stocks & sales results Check & verify sales department's expenses Prepare documents for monthly and yearly taxes Post journals in the accounting system, Quick Books Make a summary list of pre expense in excel Prepare depreciation of fixed assets Prepare payment weekly and monthly follow the Documents financial transactions by entering account information Recommends financial actions by analyzing accounting options Maintains accounting controls by preparing and recommending policies and procedures Reconciles financial discrepancies by collecting and analyzing account information Prepares payments by verifying documentation and requesting disbursements Prepares special financial reports by collecting, analyzing, and summarizing account information and trends Check cash expenditure and daily revenue report to ensure revenue & cash received or are correct Check on payment to supplier to ensure the payment is correctly out Check all Account Leger to ensure all financial reporting are correct and deadlines are met Mains financial security by following internal controls Assist manager to prepare financial consolidate report (Monthly, quarterly, annually) Cost calculation of raw materials and products Accomplishes the result by performing the duty Performing variance analyses and preparing account reconciliations Well manage accounting documents in file Contributes to team effort by accomplishing related results as needed Other jobs assigned by Manager Collect bill form other departments Analysis transaction and record Journals voucher (Bill) into Quickbooks Adjustment expense (Pre 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 fil Establish performance metrics and KPIs to measure brand health and campaign success.
• Prepare and present regular reports on brand performance to senior management.

Males or Female, Age over 25 QUALIFICATIONS: Bachelor's Degree in fin Bachelor's Degree in finance and banking HISTORY: At least in financial supervisor for 3 years SKILLS & KNOWLEDGE: General & Technical Skills Good comment of English Microsoft office (World, excel, quick book, internet, email) Well understanding about financial transaction analyst Basic knowledge of financial statement and tax regulation of Cambodia Good Knowledge of Quick Books or accounting system Soft Skills Self-motivate, independent, self-organize, good communication & team Possess strong leadership skills Male or Female, Not Over 25 years old QUALIFICATIONS: Bachelor's Degree in Marketing, or economic HISTORY: Marketing position for 5 years as a minimum SKILLS & KNOWLEDGE: General & Technical Skills Logical thinking and analytical skill Soft Skills Friendly and politely Good at communicate and problems solving on time and flexible Arabic language skill is a plus QUALIFICATIONS: Bachelor's Degree in Marketing, or economic HISTORY: Marketing position for 5 years as a minimum SKILLS & KNOWLEDGE: General & Technical Skills Logical thinking and analytical skill Soft Skills Friendly and politely Good at communicate and problems solving on time and flexible