• div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhLxB4XOYc6Oho-Oho88gFsImVIzeJ-DEUEX3wH4wlsUlShGdJ3gcP8yL6sRO-Ylo6GQDiDS5rdebZgBjFQd9NTARepXXBu9SWIIWzr2tx8U7pDA8wC7OcJdI2HKVJhnYsS_e-JlxRbjyvtvc8cP_UmQifQWo-9ib6RGXgCApAz_pDHLrEDPGjuRxSWWYg/s200/logo.jpg" style="margin-left: 1em; margin-right: 1em;"><img border="0" data-original-height="100" data-original-width="200" height="100" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhLxB4XOYc6Oho-Oho88gFsImVIzeJ-DEUEX3wH4wlsUlShGdJ3gcP8yL6sRO-Ylo6GQDiDS5rdebZgBjFQd9NTARepXXBu9SWIIWzr2tx8U7pDA8wC7OcJdI2HKVJhnYsS_e-JlxRbjyvtvc8cP_UmQifQWo-9ib6RGXgCApAz_pDHLrEDPGjuRxSWWYg/s1600/logo.jpg" width="200" /></a></div><div class="ql-editor" style="text-align: justify;"><p>Location:&nbsp; Phnom Penh</p><p>KFK Food &amp; Beverage Management Co., Ltd established <span class="noselect"> in </span>December 2019, specializes <span class="noselect"> in </span>modern Chinese cuisine <span class="noselect"> and </span>hotpot.
• span class="noselect"> The </span>company operates <span class="noselect"> the </span>well-known brand Kungfu Kitchen<span class="noselect"> and </span>manages multiple restaurant brands <span class="noselect"> with </span>more than 30 outlets across Cambodia.</p><p><b>Roles and Responsibilities</b>:</p><ul class="job-detail-req"><li class="indent-0"><span>Responsible <span class="noselect"> for </span>reviewing supplier bills, VAT tax invoices, commercial invoices, <span class="noselect"> and </span>formal invoices, ensuring that <span class="noselect"> all </span>invoices <span class="noselect"> are </span>accurate <span class="noselect"> and </span>accurate, <span class="noselect"> and </span>entering <span class="noselect"> them </span>into <span class="noselect"> the </span>system <span class="noselect"> and </span>Excel spreadsheets</span></li><li class="indent-0"><span>Responsible <span class="noselect"> for </span>reviewing <span class="noselect"> the </span>payment <span class="noselect"> of </span>monetary funds <span class="noselect"> and </span>the accounting <span class="noselect"> of </span>accounts payable, including cash disbursement vouchers, bank transfer disbursement vouchers, foreign currency disbursement vouchers, payroll issuance, material distribution tables, <span class="noselect"> and </span>accounting vouchers.</span></li><li class="indent-0"><span>Verify <span class="noselect"> and </span>clear <span class="noselect"> all </span>accounts payable.
• span class="noselect"> Responsible </span>for calculating <span class="noselect"> the </span>cost <span class="noselect"> of </span>imported materials <span class="noselect"> and </span>allocating <span class="noselect"> them </span>to <span class="noselect"> the </span>user department <span class="noselect"> as </span>specified <span class="noselect"> in </span>the "Receipt Report".</span></li><li class="indent-0"><span>Review <span class="noselect"> the </span>detailed accounts <span class="noselect"> of </span>monetary funds <span class="noselect"> to </span>ensure that <span class="noselect"> the </span>balance <span class="noselect"> of </span>the general ledger <span class="noselect"> and </span>subsidiary ledger matches.
• Do <span class="noselect"> a </span>good job <span class="noselect"> in </span>the accounting <span class="noselect"> and </span>management <span class="noselect"> of </span>monetary funds.</span></li><li class="indent-0"><span>Responsible <span class="noselect"> for </span>the accounting <span class="noselect"> of </span>taxes payable, paying taxes <span class="noselect"> in </span>accordance <span class="noselect"> with </span>national regulations <span class="noselect"> and </span>tax rates.</span></li><li class="indent-0"><span>Prepare accounting vouchers <span class="noselect"> and </span>carry forward <span class="noselect"> the </span>book count accounts <span class="noselect"> of </span>various warehouses <span class="noselect"> at </span>the beginning <span class="noselect"> of </span>the period.</span></li><li class="indent-0"><span>Review <span class="noselect"> all </span>original vouchers, expense vouchers, <span class="noselect"> and </span>accounting vouchers <span class="noselect"> of </span>daily accounts payable <span class="noselect"> to </span>accountants <span class="noselect"> and </span>cashiers, review bank deposit statements <span class="noselect"> and </span>bank reconciliation statements, <span class="noselect"> and </span>ensure that <span class="noselect"> the </span>statements match, account statements match, <span class="noselect"> and </span>accounts match.</span></li><li class="indent-0"><span>Review <span class="noselect"> the </span>accounts <span class="noselect"> and </span>accounting vouchers <span class="noselect"> for </span>deferred expenses <span class="noselect"> and </span>accrued expenses, <span class="noselect"> as </span>well <span class="noselect"> as </span>the property distribution statement <span class="noselect"> and </span>accounting vouchers.</span></li><li class="indent-0"><span>Clean up <span class="noselect"> all </span>purchase deposits, payables, taxes, <span class="noselect"> and </span>commissions payable, <span class="noselect"> and </span>timely settle <span class="noselect"> and </span>prepare accounting vouchers.</span></li><li class="indent-0"><span>Review whether <span class="noselect"> the </span>procedures <span class="noselect"> for </span>foreign procurement <span class="noselect"> are </span>complete, including purchase <span class="noselect"> application </span>forms, receiving reports <span class="noselect"> or </span>warehouse receipts, customs declaration, supplementary inventory material reports, payment methods, <span class="noselect"> and </span>payment contracts <span class="noselect"> or </span>agreements.
• After signing <span class="noselect"> all </span>documents <span class="noselect"> with </span>complete procedures <span class="noselect"> and </span>accurate amounts, prepare <span class="noselect"> a </span>cost calculation table <span class="noselect"> and </span>accounting vouchers <span class="noselect"> for </span>payable goods.</span></li><li class="indent-0"><span>Complete E-filling system procurement entry <span class="noselect"> on </span>time</span></li><li class="indent-0"><span>At <span class="noselect"> the </span>end <span class="noselect"> of </span>the month, organize <span class="noselect"> all </span>vouchers into volumes <span class="noselect"> and </span>hand <span class="noselect"> them </span>over <span class="noselect"> to </span>the document administrator <span class="noselect"> for </span>inspection <span class="noselect"> and </span>binding into volumes</span></li><li class="indent-0"><span>Complete <span class="noselect"> the </span>raw material procurement <span class="noselect"> and </span>cost analysis report, <span class="noselect"> and </span>summarize it <span class="noselect"> in </span>a timely manner <span class="noselect"> and </span>send it <span class="noselect"> to </span>the leader</span></li><li class="indent-0"><span>Complete other tasks assigned</span></li></ul><p><b>Key Requirements</b> (skills, knowledge experience &amp; qualification):<br /></p><div class="key-list" style="flex-grow: 1; margin-top: 5px;"><ul class="job-detail-req"><li><span>Bachelor's Degree <span class="noselect"> in </span>Accounting, Finance <span class="noselect"> or </span>Business Administration</span></li><li><span>Experience <span class="noselect"> in </span>using QuickBooks <span class="noselect"> is </span>a plus</span></li><li><span> Good level <span class="noselect"> of </span>English (spoken <span class="noselect"> and </span>written language <span class="noselect"> will </span>be English)</span></li><li><span>Strong analytical <span class="noselect"> and </span>synthetic skills</span></li><li><span>Good <span class="noselect"> skills </span>of Microsoft Word, Excel, PowerPoint</span></li></ul></div></div><div class="ql-editor" style="text-align: justify;"><p>Please send CV and cover letter to<br />Email:&nbsp; &nbsp; &nbsp; HR@Kungfukh.com<br />Phone:&nbsp; &nbsp; 061473282<br />Website:&nbsp;<br /><span style="font-family: inherit;"><span style="font-size: medium;"><span><span><span style="font-family: inherit;"><span style="font-size: medium;"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span style="background-color: #eeeeee;"><i><span><span><span><span><span><span><span lang="EN-GB"><span lang="EN-SG"><span style="line-height: 115%;">Please mention "<b><span>www.Cambodiajobs.Biz</span></b>" where you saw the ad when you apply!</span></span></span></span></span></span></span></span></span></i></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>&nbsp;&nbsp;</p></div><div class="blogger-post-footer">Moreinfo: http://cambodiajobs.blogspot.com</div>.

Bachelor's Degree Accounting, Finance Business Administration Experience using QuickBooks a plus Good level English (spoken written language will be English) Strong analytical synthetic skills Good skills of Microsoft Word, Excel, PowerPoint