Job Description

• > Establish and prepare company accounting/financial documents, such as petty cash withdrawal forms, advance payment forms, advance payment clearance forms, payment authorization forms, receipts, payment vouchers,
• invoices, tax invoices, receipts, receipts/tax invoices
• > Prepare payment vouchers and supporting documentation for monthly expenses, including issuing withholding tax certificates
• > Prepare receipts and supporting documentation for payment, including following up on receipts and withholding tax certificates
• > Verify documents for advance payment clearances from employees in each department
• > Manage petty cash limits and petty cash withdrawals in accordance with company regulations and guidelines
• > Oversee monthly office equipment and supplies purchases to ensure they stay within the established budget
• > Prepare monthly withholding tax, output tax, and input tax reports
• > Conduct bank reconciliations/account receivable reconciliations for debt repayment transfers
• > Prepare employee absence, lateness, and attendance reports This includes salary calculations and monthly Social Security contributions.
• > Compile monthly accounting documents and submit them to the accounting office.
• > Review financial statements submitted by the accounting office before presenting them to management for approval.
• Ability to work well with others and as a team member. - Quick-witted and adept at solving immediate problems.

Job Description

• > Establish and prepare company accounting/financial documents, such as petty cash withdrawal forms, advance payment forms, advance payment clearance forms, payment authorization forms, receipts, payment vouchers,
• invoices, tax invoices, receipts, receipts/tax invoices
• > Prepare payment vouchers and supporting documentation for monthly expenses, including issuing withholding tax certificates
• > Prepare receipts and supporting documentation for payment, including following up on receipts and withholding tax certificates
• > Verify documents for advance payment clearances from employees in each department
• > Manage petty cash limits and petty cash withdrawals in accordance with company regulations and guidelines
• > Oversee monthly office equipment and supplies purchases to ensure they stay within the established budget
• > Prepare monthly withholding tax, output tax, and input tax reports
• > Conduct bank reconciliations/account receivable reconciliations for debt repayment transfers
• > Prepare employee absence, lateness, and attendance reports This includes salary calculations and monthly Social Security contributions.
• > Compile monthly accounting documents and submit them to the accounting office.
• > Review financial statements submitted by the accounting office before presenting them to management for approval.
• Ability to work well with others and as a team member. - Quick-witted and adept at solving immediate problems.

Job Description

• Oversee and control all accounting and financial functions of the company.
• - Verify the completeness and accuracy of documents before recording data.
• - Verify data recording and prepare accounting reports for accuracy.
• - Conduct bank reconciliations/receivable reconciliations for debt repayment transfers.
• - Review tax reports and monthly tax summaries before submitting forms online, such as Por Ngor Dor 1, 3, 53, Por Por 30, 36.
• - Prepare Por Ngor Dor 50 and 51 forms and submit them to management for approval before submitting forms online.
• - Prepare monthly, quarterly, and annual financial statements, balance sheets, profit and loss statements, and other accounting reports for management.
• - Submit financial statements and Form Bor Jor 5 to the Department of Business Development via the Internet (DBD e-filing).
• - Liaise with auditors, the Revenue Department, and other relevant agencies.

Job Description

• - Record accounting transactions and close monthly financial statements for reporting to management, and close annual financial statements for audit by auditors before submission to the Revenue Department and the Ministry of Commerce.
• - Prepare various taxes (withholding tax, VAT, corporate income tax).
• - Submit forms to the Revenue Department and coordinate with Revenue Department officials upon receiving notices requesting additional information.
• - Oversee all company financial matters.