Job Description
– Verify suppliers’ invoices and internal documents, salesmen’s stocks & sales results.
– Prepare documents for monthly and yearly taxes.
– Documents financial transactions by entering account information.
– Maintains accounting controls by preparing and recommending policies and procedures.
– Reconciles financial discrepancies by collecting and analyzing account information
– Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
– Check cash expenditure and daily revenue report to ensure revenue & cash received or paid are correct
– Check on payment to supplier to ensure the payment is correctly paid out.
– Maintains financial security by following internal controls
– Assist manager to prepare financial consolidate report (Monthly, quarterly, annually)
– Other jobs assigned by Manager.
Job Requirement
– Bachelors degree of accounting or finance or related field
– At least 3 years in Financial, Accounting or related Supervising experience.
– Advanced skill of English
– Proficient in using financial software, Microsoft office and QuickBooks.
– Basic knowledge of financial statement and tax regulation of Cambodia.
– Self-motivate, independent, self-organize, good communication & teamwork.
– Work on time, accurate and flexible.
Priority
– Knowledge of Cambodia accounting standards (CIFRS for SMEs)
– Well understanding about financial transaction analyst.
– Working experience in an international company
– Pursing CPA is preferable.