រាយការណ៍ជោគជ័យ

- Fixed Asset 

 . Fixed Asset registrater, label printing and updating 

 . Record fixed asset depreciation into QB

 . Annual physical counting, refreshement training (Main in-Charge) 

 . Updated Fixed Asset list in common file monthly

- Tax & Compliance 

 . Prepared document for monthly tax lodge (VAT, WHT. PPT. TOS, FBOT)

 . Prepared all documents for COC, Stamp tax, re-register depot, DTA, gold reward

 . Deal with tax officer (Patent tax, TOI informed, TCC, Re-register, DTA, gold reward)

 . Combine and Checking purchase record from other departments

 . Prepared and verify document for E-filing monthly tax lodge 

 . Prepared and review document for annual tax calculation

 . Deal with external audit (Tax authorities and EY)

 . Prepared document for TP local file and review draft report

 . Update tax regulation and law to concerning person 

- Account Operation 

 . Collect bills from other departments 
 . Analyze transactions and record journal vouchers (bills) in QuickBooks 
 . Adjust expenses (Prepaid expense, Accrual) 
 . Prepare A/P movement reports and report to superior 
 . Check ledger and sub-ledger, and report to superior 
 . Final checking of financial reports in QuickBooks 
 . Prepare audit financial mapping and review draft audit report 
 . Check raw data in SFA system Excel file 
 . Issue tax invoices and prepare summary invoices 
 . Prepare financial audit files and upload to NAC 
 .  Update listing in QuickBooks and Excel (Inventory code, Chart of Account)

- Sales Accounting (Revenues, AR, Inventory in sales depot) 

 . Check inventory movement report of sales depot 
 . Check sales promotion stock and marketing stock 
 . Prepare stock movement report of salesman 
 . Reconcile actual stock with report 
 . Prepare free goods listing for monthly tax 
 . Generate sales results by items from QB and report to superior 
 . Inventory physical counting (FG, promotion stock) at sales depot and sales truck 
 . Check A/R aging and follow up 
 . Import sales receipt data from SFA into QuickBooks 
 . Check bank statement via SFA data and clear A/R on QuickBooks 
 . Confirm cash collection from prepayment customers 

- Accounting and Tax (Common)

 . Deal with other departments to improve daily operation

 . Update SOP and training to other departments

 . Filing digital and hard copies for tax purposes and audit 

 . Other jobs assigned by superior

 . Deal with auditor (financial auditor or tax auditor)

- Bachelor's degree of accounting or finance, pursing CPA is
preferable.
- Males or Female, Age over 30
- At least 5 years in financial, Accounting, Tax, or management experience.
- Good comment of English