Head Of General Ledger Accounting, and Operation of Import

with Homeway Supply Chain Co., Ltd.
Job Announcement

BTDC-ID: 34370
Closing Date:

Announcement Positions

Announcement Description

Found in 2012, our footprints visit every continents and has become one of the emerging forces in international supply chain, which start from China. We see ourselves radiate to Southeast Asian market centered on Vietnam and Cambodia. Together, we are achieving every possibility.

Under the guidance of the "the Belt and Road" initiative, we explored the Cambodian logistics market in 2014.Cambodia subsidiary is located in Phnom Penh, Cambodia. Professional team with customs clearance operations covers Sihanouk Port, Phnom Penh Port, Phnom Penh Airport, and Phnom Penh Dry Terminal, making services agile and high-efficiency. More than 80 enterprises in the special economic zone cooperate with us. Our close cooperation helps multiple enterprises operate smoothly, reduce costs and increase efficiency.

Announcement Positions

Head Of General Ledger Accounting

Position Summary

BENEFITS:

  • NSSF: Health, Accident and Pension Fund as per Government Policy
  • China Travelling
  • 5.5 working days per week
  • Annual Leave 18 days per year
  • Special Leave 7 days per year
  • Team Building for every season
  • Performance bonus for regular staff
Expectations - Duties, Responsibilities
  • Responsible for the company's overall accounting, daily accounting processing, and voucher review of the company's income, expenditure, costs, and other financial accounting, as the company's business activities, current payments, property, and materials truthfully record, reflect, and supervise.
  • Responsible for the company's tax-related matters, preparing and submitting accounting statements, monthly and quarterly tax declarations, annual income tax final settlement, etc. On-time accept the inspection and supervision of the departments of industry and commerce, taxation, auditing, etc., provide the required information in a timely and accurate manner, and maintain good communication and coordination with all parties.
  • Responsible for the verification, preparation, analysis, and verification of receivables, payables, and current vouchers and accounts.
  • Sort out and optimize various business processes to achieve consistency of business and financial data, Track the timeliness and progress of the checkout of the business line, review the checkout, and continuously optimize the quality of the checkout data.
  • Analyze and inspect the implementation of the company's financial revenue expenditure and budget, Regularly check and ensure that the company's financial data are in line with the facts.
  • Review the company's original documents and handle daily accounting business.
  • Prepare and analyze various financial statements and financial data, and submit or reply to relevant departments.
  • Learn the industry-specific tax policies on time to ensure that the company enjoys the best tax rate under the premise of compliance.
  • Undertake other tasks assigned by leaders.
Requirements - Skills, Qualifications, Experience
  • Full-time bachelor's degree or above, major in finance.
  • More than 5 years of financial work experience, overall financial experience is preferred. Intermediate Accounting Certificate
  • Have comprehensive financial professional knowledge, understand accounting standards and relevant financial, tax, and other laws and regulations, be familiar with the financial internal control system process, and be familiar with the use of financial software.
  • Strong cost management, risk control, and financial analysis skills.
  • Strong learning ability, good communication and coordination skills, good team spirit; Strong sense of responsibility. Strong ability to work under pressure.
 
 

Operation of Import

Position Summary

BENEFITS:

  • NSSF: Health, Accident and Pension Fund as per Government Policy
  • China Travelling
  • 5.5 working days per week
  • Annual Leave 18 days per year
  • Special Leave 7 days per year
  • Team Building for every season
  • Performance bonus for regular staff
Expectations - Duties, Responsibilities
  • Receive system forecasts or customer bills of lading on time, confirm bills of lading, and avoid changing orders after closing the order
  • Check the bill of lading and customs clearance documents in time to avoid changing the documents and making wrong declarations after the goods arrive at the port
  • Track/request the invoice for the exchange order on time, enter it into the system to apply for payment from the finance department, and ensure that there are no errors in the input of expenses
  • Track payment and exchange orders on time, actively track and urge change D/O, and do not affect the customs clearance speed
  • Track returns and container deposits on time
Requirements - Skills, Qualifications, Experience
  • 1-2 years of experience in logistics or related fields
  • Fast understanding
  • Good in English and Chinese
  • Good negotiation, communication, interpersonal, and problem-solving skills, as well as response and Patience.
  • Advanced level in Microsoft Office (Word, Excel, and PowerPoint)
 

How to Apply

Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details.
 

Contact Details

Contact Name
  • HOMEWAY SUPPLY CHAIN CO.,LTD
 
Phone
 
Email