Job Description
– Check accuracy of repayment, petty cash and balance of cash on hand
– Prepare payment voucher for company’s transaction
– Verify and posting all transaction into system
– Track the payment schedule
– Reconciliation account payable & advance
– Receive all invoice & document filling
– Check and verify on all documents related to grant and expenses making sure that it is correctly reported and submitted.
– Petty cash control and monitor bank transaction.
– Establishing and maintaining relationships with new and existing vendors
– Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
– Comparing purchase orders, prices, terms of payment and other charges
– Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Job Requirement
– Bachelor degree majoring in accounting / or master’s degree in accounting
– 2 or more years’ experience working as accountant or senior accountant
– Experience with monthly and annual tax declaration
– Experience with an accounting software package
– Good Excel and other accountant software
– Fluent in Khmer and good spoken and written English