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Account & Admin Officer

(Account & Admin)

Naki Group
Chamkar Mon | Phnom Penh
  1 Bài đăng
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Real by the Company.
This Job has been Verified as
Real by the Company.
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Account & Admin Officer

(Account & Admin)

Naki Group
Nhà tuyển dụng đang hoạt động1 ngày trước This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.

Mức độ kinh nghiệm

Entry Level

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Real Estate/Property Development

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

An Excellent Opportunity for ...

General Account

  • Ensure all financial transactions are properly recorded and documented following accounting standards and company’s policy.
  • Assist in following up and keeping track of outstanding payments due from customer
  • Collaborate with internal teams to improve financial procedures and processes following the Company’s requirement.
  • Assist in internal audit schedules and audit processes, as well as spot check of cash float, and petty cash.
  • Assist in preparing monthly petty cash movement and reports.
  • Monitor the activities of purchasing and expenditues.

Administration & Centralize Store Management

  • Work closely with the F&B Department to track and assess food and beverage costs, assisting in the development of new menu items such as documenting and formalizing recipes, pricing adjustments, cost monitoring.
  • Work with the Skybar Team to add or update new drink items and prices in the POS system ensuring accuracy.
  • Manage and maintain the storage conditions of goods received in the Centralized Store ensuring the items are being arranged and used based on a first in and first out basis (FIFO).
  • Coordinate with the Purchasing Officer to ensure goods ae properly, correctly received and stored.
  • Coordinate with the Purchasing Officer to manage physical inventory count by respective department and update into the system.
  • Work with the Purchasing Officer to review daily stock transfers, returns, and breakages reported by the respective department.
  • Manage Opening and Closing inventory report by respective department and update into the system.
  • Maintain clear records of all inventory’s movement.
  • Inspect and keep record of all damaged items.
  • Maintain proper records, and reports in both hard and soft filing following the Company’s policy.
  • Perform other duties as assigned by Management/Superior.

Mở Đi

Male/Female

Yêu cầu công việc

  • Education: Bachelor’s degree in accounting, Business Administration or related field.
  • Experience: At least 1 year of experience as an accountant or in a similar role.
  • Knowledge: Knowledge of accounting regulation, and financial reporting standard is a plus.
  • Language: Good command of English.

 

Những gì chúng tôi có thể cung cấp

Phúc lợi

● Competitive salary, Service Charge & Yearly increment based on performance
● NSSF & Pension funds
● Weekly day off, 18 days AL & Public holidays

Làm nổi bật

● Staff week & promotion
● Employee uniform, Lunch allowance, Night work allowance & other allowance

Cơ hội nghề nghiệp

● Internal training & development opportunity & Oversea paid training
● Performance Bonus
● Seminar, Company parties & Events