Accounting Officer

Applicant qualifications

• Bachelor’s degree in Accounting
• Have good knowledge and understanding of accounting
• Can prepare details of financial statements
• Have at least 2 years of experience in accounting for debts and payments or related accounting
• Have knowledge and understanding of software related to accounting
• Always update the rules of accounting and finance
• Can work under pressure
• Be able to use Microsoft Office programs well

Job description

• Prepare purchase tax reports, Por.30, Por.Ngor.3, Por.Ngor.53, check and follow up on the recording of classified accounts, and submit related tax forms correctly and completely within the specified time frame.
• Prepare monthly, quarterly and yearly reports on each company’s accounts payable/liability as scheduled, such as setting up accrued expenses, prepaid expenses, etc.
• Prepare accounting documents for debt creation and payment in the information system.
• Control and verify the accuracy and completeness of documents from relevant agencies.
• Supervise and verify the accuracy and completeness of the issuance of tax invoice documents.
• Prepare a report of outstanding trade creditors and analyze the age of creditors at the end of every month. Submit to the supervisor for review and approval in order.
• Prepare financial statement details in the relevant sections at the end of every month.
• Organize documents related to the work you are responsible for systematically.
• Prepare invoices, delivery notes/tax invoices, credit notes, additional credit notes, bills, and receipts.
• Record revenue recognition and payment receipts in the information system.
• Prepare and collect tax invoices.
• Verify the accuracy and completeness of documents from relevant departments.
• Verify debtors and various outstanding expenses.
• Prepare, verify, and collect monthly freight charges.
• Prepare a report on outstanding trade debtors and analyze debtor aging at the end of every month, submit to supervisors for review and approval in order.
• Prepare financial statement details in the relevant sections at the end of every month.
• Complete assigned tasks and deliver them on time, as well as solve any immediate problems that may arise.