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- prepare and record AR,AP payment - Customer check receiving - Check deposit - Issue invoice,Debit note,Credit noteTax invoice - Prepare withholding tax and value added tax report - Bank reconciliation and Check statement - Petty cash - Advance money control - Fixed Assets - Adjusted Accrued Exprenses and Accrued Incomes - Adjusted Prepaid expenses - Payroll responsibilities - Inventory Control - Trial balance - General Ledger - Por Ngor Dor.11 kor 353 preparation and submission - Phor Por.30 preparation and submission - Social security contribution preparation and submission
2019
Business Type : Agricultural
Last Position : Accounting
Period :
May 2019 to
January 2020
Job Description :
- prepare and record AR,AP payment - Customer check receiving - Check deposit - Invoice Tax invoice - Prepare withholding tax - Bank reconciliation and Check statement - Fixed Assets - Adjusted Prepaid expenses - Por Ngor Dor.353 preparation and submission
2015
Business Type : Hospital activities (except specialized hospital activities)
Last Position : Accounting
Period :
June 2015 to
May 2019
Job Description :
- prepare and record AR,AP payment - Invoice Tax invoice - Prepare withholding tax - Bank reconciliation and Check statement - Debtors DUE DATE follow ups - Por Ngor Dor.353 preparation and submission - Phor Por.30 preparation and submission
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