Accounting manager 800USD-1K 930
| Job Type | Full Time |
|---|---|
| Job Function | Accounting |
| Position Level | Manager |
| Year of Experience | 2- 5 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Any Gender |
| Age | 25 - 50 year old |
| Working Day | 6-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | |
| Posted Date | 26 Aug 2024 |
| Expire date | 21 Jun 2019 |
- Accounting / Finance/ Treasury ,
- English,
1. Review Daily Lady Drink and then pass to General Cashier.
2. Spot check General Cashier's float every day.
3. Guide line flow working to Accountant team, Stock team, General Cashier team.
4. Response some working dealing with Finance Director and Vice CEO.
5. Help to support POS system.
Monthly Responsibilities:
1. Review monthly sale and expense average 5 Outlets.
2. Review Account Payable report and then pass to Finance Director, Vice CEO check and approve for payment to supplier on 15th.
3. Review Monthly Net Profit Margin and then pass to Finance Director, Vice CEO check and approve.
4. Review Monthly Commission Report-Ostro and then pass to Finance Director, Vice CEO check and approve for payment to partner business.
5. Review Monthly Report (Finance Report) and then pass to Finance Director, Vice CEO check and approve.
6. Review Monthly Tax Declaration and prepare Annual Tax Profit and then pass to FD, Vice CEO check and approve.
7. Review Payroll and then pass to Finance Director, Vice CEO check and approve for payment to staff on 5th.
8. Prepare Monthly Allowance BOD report for 5 Outlets to AM, Finance Director, Vice CEO to check and approve.
9. Prepare Monthly Analysis Report for 5 Outlets to AM Check and release to Telegram.
10. Review monthly exchange for lady report then and pass to Finance Director, Vice CEO check and approve and then give to accountant record.
11. Review Inventory Report the End of Month, Expire Report, Inventory verify with POS Report
2. Spot check General Cashier's float every day.
3. Guide line flow working to Accountant team, Stock team, General Cashier team.
4. Response some working dealing with Finance Director and Vice CEO.
5. Help to support POS system.
Monthly Responsibilities:
1. Review monthly sale and expense average 5 Outlets.
2. Review Account Payable report and then pass to Finance Director, Vice CEO check and approve for payment to supplier on 15th.
3. Review Monthly Net Profit Margin and then pass to Finance Director, Vice CEO check and approve.
4. Review Monthly Commission Report-Ostro and then pass to Finance Director, Vice CEO check and approve for payment to partner business.
5. Review Monthly Report (Finance Report) and then pass to Finance Director, Vice CEO check and approve.
6. Review Monthly Tax Declaration and prepare Annual Tax Profit and then pass to FD, Vice CEO check and approve.
7. Review Payroll and then pass to Finance Director, Vice CEO check and approve for payment to staff on 5th.
8. Prepare Monthly Allowance BOD report for 5 Outlets to AM, Finance Director, Vice CEO to check and approve.
9. Prepare Monthly Analysis Report for 5 Outlets to AM Check and release to Telegram.
10. Review monthly exchange for lady report then and pass to Finance Director, Vice CEO check and approve and then give to accountant record.
11. Review Inventory Report the End of Month, Expire Report, Inventory verify with POS Report
• Bachelor Degree in accountant and finance. Prefer to CAT or ACCA is advantage
• Male or Female
• At least 3-5 years in position Accounting Manager with Hotel and Restaurant Industry
• Proficient in Microsoft Office, including Excel, Word & PowerPoint
• Fluent and conversational English Skill
• Must be honest, committed, responsible, good attitude; be able to work as team work, and initiative in carrying out the work.
HOW TO APPLY
Please send CV with current photo and cearify position applying for to Address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh
Or send to Email: hr.officer.3brothers@gmail.com
Contact person: Mr.Ravan
Tel: 069 755 695/ 069 23 26 44/085 877855/ / 086 313 934
• Male or Female
• At least 3-5 years in position Accounting Manager with Hotel and Restaurant Industry
• Proficient in Microsoft Office, including Excel, Word & PowerPoint
• Fluent and conversational English Skill
• Must be honest, committed, responsible, good attitude; be able to work as team work, and initiative in carrying out the work.
HOW TO APPLY
Please send CV with current photo and cearify position applying for to Address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh
Or send to Email: hr.officer.3brothers@gmail.com
Contact person: Mr.Ravan
Tel: 069 755 695/ 069 23 26 44/085 877855/ / 086 313 934
| Company Name | OSTRO BISTRO & LOUNGE |
|---|---|
| Industry | Restaurant/Bar/Cafe |
| Location | #28 street.136, Sangkat Phas Kandal 1, Duan Penh, Phnom Penh.,Phnom Penh |
| Contact Person | Song Sivheng |
| Contact Number | 069755695/ 086 797 781 |
| Contact Email | hr.officer.3brothers@gmail.com |
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