Control Cash/Bank balances and prepare monthly cash projection and submit the weekly, monthly report to the management.
Check and approve all transactions posted by accountant.
Checking and posting all transactions entered by senior accountants.
Prepare and post all month-end entries (details provided in the KRA).
Check all line accounts (details provided in the KRA) and make sure to be couriered to principals on time. Follow up and communicate with principal in receiving the payment as well as make sure all the invoices due have been paid on time to trade suppliers.
Deal with outsiders (bank, auditors, tax officer,….) for all the needs required.
Reviewing, verifying, allocating, posting, reconciling transactions; resolving discrepancies for monthly/quarterly/yearly closing and prepare the monthly / quarterly / yearly management report.
Examine, analyse accounting records, and financial and management reports to assess accuracy, completeness and submit to Finance Manager on time.
Prepare and compute Annual Tax on Profit.
Planning, assigning, and directing work. Addressing complaints and resolving problems. Encouraging and building mutual trust, respect, and cooperation among team members.
Prioritize, organize, and accomplish daily work efficiency and effectively.
Other assigned task by Head-Finance & Commercials and Finance Manager.
Graduate MBA or equivalent preferred with Accounting or Finance qualification.
Minimum 8 years work experience in accounting and finance management.
3 years as supervisory role and good communication skill
Good personality, honesty and professional in daily accounting work
Good commend of written and spoken English.
Proficiency in MS Office and accounting software.
Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness and Financial Software.
2 Floor, SI Building, No 93, Preah Sihanuk Blvd (274), Khan Daun Penh, Phnom Penh.
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