Accounting Supervisor

Date Posted: 07-Jun-2019
Monthly Salary: 600$ - 1000$

Job Description

  • Ensure company documents are kept in a proper manner
  • Ensure all transactions are supported sufficiently and appropriately by related documentations, are reviewed properly and timely and are recorded timely in the correct accounting period
  • Ensure bank and cash book are up to date and agree with accounting system including periodic cash count
  • Review monthly bank reconciliation statements for all bank accounts
  • Ensure effective internal control procedures over fixed asset management are in place including periodic fixed assets count, an up-to-date fixed asset register and related reconciliation to accounting system and review depreciation
  • Assist tax manager to ensure monthly and annual tax declaration are submitted timely to GDT
  • Review all kind of invoices before sending to customer
  • Review monthly AR reconciliation and aging report to ensure their outstanding balance is correct and assist in following up the collection with AR officer
  • Review monthly AP reconciliation and aging report to ensure their outstanding balance is correct and the payment is paid to vendor on time
  • Review monthly collection plan and monthly payment plan including AP, loan, interest and others
  • Control transactions with related parties and company and review monthly reconciliation report for each entity
  • Review monthly project costs
  • Review general ledger in system monthly to ensure accuracy and correctness
  • Assist in leading of monthly & yearly account closing activity including overall coordination and reviewing of reconciliation report
  • Responsible for guiding and coaching subordinate effectively and involving in subordinate performance evaluation
  • Assist in answering questions related to accounting and financial policies and procedures including offering the guidance and interpretation
  • Assist in strengthening the accounting and financial policies and procedures by ensuring an effective and proper implementation in all areas of business
  • Assist in ensuring compliance with relevant legal and government regulation by actively keep updated of legal and regulation which have an impact over the accounting and financial operations and related business activity
  • Keep company information secured by strictly complying with company information and confidentiality policies
  • Strengthen accounting and financial policies and procedures by actively participate in the development of new process and reengineering of current process
  • Assist in dealing with internal and external audit including tax audit
  • Assist in budget and forecasting in all relevant areas including supplying information and documents for such purpose
  • Take over subordinates’ tasks temporary during their leave
  • Update job knowledge by actively participate in relevant professional training
  • Other tasks as assigned by superior

Job Requirement

  • Ensure company documents are kept in a proper manner
  • Ensure all transactions are supported sufficiently and appropriately by related documentations, are reviewed properly and timely and are recorded timely in the correct accounting period
  • Ensure bank and cash book are up to date and agree with accounting system including periodic cash count
  • Review monthly bank reconciliation statements for all bank accounts
  • Ensure effective internal control procedures over fixed asset management are in place including periodic fixed assets count, an up-to-date fixed asset register and related reconciliation to accounting system and review depreciation
  • Assist tax manager to ensure monthly and annual tax declaration are submitted timely to GDT
  • Review all kind of invoices before sending to customer
  • Review monthly AR reconciliation and aging report to ensure their outstanding balance is correct and assist in following up the collection with AR officer
  • Review monthly AP reconciliation and aging report to ensure their outstanding balance is correct and the payment is paid to vendor on time
  • Review monthly collection plan and monthly payment plan including AP, loan, interest and others
  • Control transactions with related parties and company and review monthly reconciliation report for each entity
  • Review monthly project costs
  • Review general ledger in system monthly to ensure accuracy and correctness
  • Assist in leading of monthly & yearly account closing activity including overall coordination and reviewing of reconciliation report
  • Responsible for guiding and coaching subordinate effectively and involving in subordinate performance evaluation
  • Assist in answering questions related to accounting and financial policies and procedures including offering the guidance and interpretation
  • Assist in strengthening the accounting and financial policies and procedures by ensuring an effective and proper implementation in all areas of business
  • Assist in ensuring compliance with relevant legal and government regulation by actively keep updated of legal and regulation which have an impact over the accounting and financial operations and related business activity
  • Keep company information secured by strictly complying with company information and confidentiality policies
  • Strengthen accounting and financial policies and procedures by actively participate in the development of new process and reengineering of current process
  • Assist in dealing with internal and external audit including tax audit
  • Assist in budget and forecasting in all relevant areas including supplying information and documents for such purpose
  • Take over subordinates’ tasks temporary during their leave
  • Update job knowledge by actively participate in relevant professional training
  • Other tasks as assigned by superior
Job Name

Job Detail

  • Function
    Accounting
  • Location
    Phnom Penh,
  • Hiring
    1
  • Career Level
    Middle
  • Experience
    2-3 Years
  • Age
    22-30
  • Nationality
    Cambodian
  • Degree
    Bachelor Degree
  • Language
    English,
  • Closing Date
    07-Jul-2019

Contact Information

  • Mss.Leak Na
  • 098 556 166
  • leakna.h@camsvjob.com
  • www.camsvjob.com
  • 2 Floor, SI Building, No 93, Preah Sihanuk Blvd (274), Khan Daun Penh, Phnom Penh.

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