Daehan Group
Automotive
Head Office: at Koh Pich
Employee
Full time
Phnom Penh
AS-8431-0320
Accounting, Banking, Finance & Insurance
Automotive
Account Supervisor
Summary of Position
Daehan Group: Currently, we are looking for an Account Supervisor.
Main Duties and Responsibilities
- Review of monthly and yearly financial report in accordance with CIFRS
- Prepare Financial statements/package completion for the Group
- Fixed assets control
. Review and/or conduct physical fixed assets count on a regularly (monthly/quarter/yearly) basis and/or surprise count based on requirement from Management
. Review and/or reconcile actual physical fixed assets count to fixed asset register/listing
. Review and/or update fixed assets register/listing and reconcile the balance (cost, accumulated depreciation, NBV and depreciation expense) to the accounting system
. Control and corporate with finance team to ensure a proper check and control over fixed assets transferred from one location to another location
. System coordination between end users and system vendors for problem solving
- Inventory control
. Review and /or conduct physical inventory (cars) count on monthly basis and/or surprise count at HNO, SSY, CCO Showroom, and BAV Factory
. Review and/or reconcile actual physical inventory (cars) count with the inventory listing/system
. Review and/or reconcile daily inventory listing/system with delivery receipt from service team Prepare month-end closing inventory cost and cost of goods sold calculation
. Collect and check inventory cost and cost of goods sold (assembly cost, import tax, custom commission, etc.) to supporting documents
. Collect and check overhead cost information (travel, insurance, taxes, communication, transportation, etc.) to supporting documents
. Review and set up policies and procedures related to Accounting treatment
- Advisory of accounting treatments/standards Review and finalize COA Accounting internal control checks
- Others assigned by the Manager
Experience Required
Minimum Educational Level Required
Minimum Career Level Required
Languages Required
Other Requirements
- Bachelor degree in Accounting, Finance, Economic or other relevant fields
- At least 2 years of experience in similar fields; especially, from big 4 auditing firms is advantage
- Proven knowledge of bookkeeping and accounting principles, practices and standards
- Advanced accounting software in QuickBooks and computer literacy in MS. Office, Internet and Email etc
- Be a problem solver, able to work under pressure with high responsibility
- Good in English both verbal and written communication; and
- Be flexible, accountable, challenging and work hard
- Be able to travel to site visit when needed
Application Deadline
Apply to this position
Apply via email
Any enquiries? Call us : 023 22 44 22