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Account & Admin Officer

(Account & Admin)

Naki Group
Chamkar Mon | Phnom Penh
  1 帖子
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
1 天前
招聘人员活跃1 天 前 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.
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Account & Admin Officer

(Account & Admin)

Naki Group
招聘人员活跃1 天 前 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.

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Real Estate/Property Development

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Great 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.

打开

Male/Female

职位要求

  • 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.
  • Computer literacy: Proficiency in Accounting Software, Microsoft office and Email.
  • Other: Reliable with ability to work well in team, under pressure and fast-paced environment.
  • Strong organizational and multitasking skills.
  • Good communication and problem-solving skills.
  • Good attention to detail, accuracy and ability to meet deadlines.

我们能提供什么

好处

- Rewards for over performance

亮点

- Join an experienced team

工作机会

- Learn new Skills on the jobs