Accountant
Position Summary Expectations - Duties, Responsibilities
Salary: 1000$ up depending on the candidate
- Monthly Tax Return Compliance
- Input of the purchase transactions into the GDT (e-filling)
- Input of the sale transactions into the GDT (e-filling)
- Input staff salary and payroll to GDT (e-filling)
- Input WHT expenses to GDT (e-filling)
- Submit monthly tax declaration by e-filling
- Provide the local tax alert for any update from the government (if any)
- Deliver the online confirmation letter of monthly tax returns submission
- Deliver the monthly tax report
- Annual Income Tax Compliance
- Review and reclassify balance sheet items for tax reporting purposes using the prescribed form by the GDT
- Review and reclassify profit&loss items for tax reporting purposes using the prescribed form by the GDT
- Classify non-deductible expenses for tax reporting purposes
- Calculate the deductible interest and charitable expenses if any
- Prepare the tax depreciation schedule
- Calculate the annual tax on income (TOI) minimum tax
- Fuflfill the annual TOI form submission
- Process tax payment to the bank
- Deliver the annual tax report
- Deliver the lodged annual tax returns
- Monthly Bookkeeping Service
- Record transactions in the company’s accounting system (using Xero accounting system)
- Recorded purchase invoices and accounting vouchers prepared by the Company
- Reconciled balance sheet items with support listing
- Prepare bank reconciliation
- Prepare prepayment schedule
- Prepare fixed assets listing (if any)
- Prepare account receivable and accounts payable
- Prepare monthly financial reports (Balance Sheet and Income Statement, GL, TB) from the Xero system
- Deliver the Monthly financial report
- 10. Schedule to support BS items
- Annual Declaration of Commercial Enterprise (ADCE)
- Prepare and submit the application to apply the ADCE
- Process to pay the ADCE payment
- Follow up to obtain the approval
- Annual Patent Tax Payment
- Complete the form to make payment
- Make payment for annual patent tax
- Obtain the new patent certificate
- Preparation compilation of financial reports for the year-end 31 December 202X and submission to ACAR
- Assist the Company’s management with the preparation of historical financial information for the year-end 31 December 202X
- Prepare the compiled financial statements in accordance with CIFRS for SME for management and ACAR submission purposes.
- Prepare a compilation report in accordance with international standards on related services 4410 (ISRS4410)
- Translate the compilation report in Khmer language and in Khmer Riel currency based on the requirement of ACAR
- Submit to ACAR the compiled financial statements via its e-filling system
- Deliver the compilation report in accordance with ISRS 4410
- Deliver the Compiled Financial Statement for the year-end 31 December 202X which will be submitted to ACAR by e-filling to comply with notification 002
