Senior – Accountant and Tax
Expectations - Duties, Responsibilities
- Accounting
- Be responsible for preparing and reviewing finance form (Purchase vouchers, payment vouchers, sale vouchers, receipt vouchers and journal vouchers, etc..).
- Be responsible for bookkeeping and able to use accounting system (QB, Peachtree and Xero).
- Be responsible for preparing payroll process and calculate tax on salary bases on tax law.
- Be responsible for preparing fixed assets registered, prepayment & accrual schedule, and reconciliation.
- Be responsible for reconciliation of bank balance, balance sheet and P&L items.
- Ensure all accounting practices, financial & management reports are compliant with current Accounting laws and regulations.
- Be able to develop the accounting policy and prepare financial manual.
- Deals with ad hoc problems and provides guidance, instruction and/ or solutions to solve the problem.
- Other tasks as assigned by the supervisors and managers.
- Tax
- Implement the tax services assigned by supervisor/executives to complete of the services as followings:
- Internal tax audit, Tax risk management and Tax risk assessment .
- Transaction Advisory Services including Due Diligence & Mentoring.
- Be at client’s site for performance of work as necessary.
- Update clients on job status, follow up with team members/clients on outstanding matters.
- Dealing with tax auditor in relation to tax reassessment and tax compliance.
- Assist in organisation of seminars/training.
- Other tasks as assigned by the supervisors and executives.
- University degree; preferably in Accounting/ Finance or relevant fields.
- Should possess an international professional qualification such as CAT or ACCA student is a plus.
- Holding a tax agent certificate from GDT is a plus.
- At least 2 years of relevant experience.
- Strong command of English, both writing and oral.
- Good command of Chinese is a plus.
- Good understand of CIFRS and Cambodian tax law.
- Strong knowledge in monthly and annual tax declaration (TOS, VAT, PPT, WHT and TOI).
- Proficient in the use of computers and related applications.
- Good interpersonal and communication skills.
- Pro-activeness in seeking knowledge, new tasks and responsibilities.
Audit Senior Associate
Expectations - Duties, Responsibilities
- Assists Managers and Partners during the Engagement acceptance, re-acceptance procedures and draft Engagement Proposals.
- Provides input and works closely with Engagement manager in planning and scheduling work to be done on assigned Engagements.
- Helps identify potential audit and assurance Clients or identifies any potential additional services from existing Clients.
- Supervises staff working under him/her and reviews work done by Associates.
- Promptly notifies the Engagement Partner and/or Manager of any problems involving technical, administrative, or personnel matters which need action at a higher level and offers alternative solutions.
- Supervises the work of the Associates and ensures that work done is consistent with the work programmes.
- Liaises with Client’s management to ensure the smooth flow of work and help ensure that good working relationship is maintained at all times.
- Conducts job evaluations and provide feedback to all Associates in a timely manner.
- Performs such other duties necessary to ensure that the audit work is completed with the quality consistent with GT standards.
- Required Qualifications:
- Education: University degree preferably in Auditing/ Accounting or business related fields.
- Special license/certificate: Either holds a current and valid ACCA/CPA's certificate, or be working toward obtaining the certificates by taking and passing the applicable state ACCA/CPA exams.
- Experience: 2-3 years in audit field.
- Desired Competencies:
- Knowledge in IFRS and IFRS for SMEs.
- Proficiency in the use of computers and the basic and most commonly known applications and tools.
- Experience in financial institutions is an added advantage.
- Ability to communicate clearly and concisely in English.
- Ability to speak Chinese, Japanese or other languages is an added advantage.
- Proactive in seeking knowledge, new tasks and responsibilities.
- Well developed interpersonal and communication skills.
Audit Associate
Expectations - Duties, Responsibilities
- Performs audit work in Client’s office for audit areas assigned to him/her; follows audit techniques suggested by assistant managers/senior associate and considers work paper documentation required by assistant managers/senior associate in documenting the audit work done.
- Reports to assistant managers/senior associate any audit/accounting issues noted for a Client and discusses/proposes alternative solutions to the issue noted.
- Ensures that all overtime work is pre-approved by assistant managers/senior associate by completing an overtime form sheet.
- Resolves all review notes of audit partner/manager/assistant manager/senior associate.
- Documents all audit procedures performed before signing off on the audit programme.
- Ensures that the audit work is completed with the quality consistent with GT standards within time budget prepared by supervisor/senior.
- Provides miscellaneous assistance to higher-level personnel in the preparation of Proposals or in various other projects.
- Provides explanations and on-the-job training to assistants with less experience.
- Performs clerical duties related to Engagements such as requisitioning supplies needed by Engagement team for fieldwork and organizing paper work files prior to review by higher-level personnel or before filing.
- Conducts himself/herself professionally and liaises with Client’s middle management for smooth flow of audit work.
- Maintains a good working relationship with the Client.
- Education: University degree preferably in Auditing/ Accounting or business related fields.
- Special license/certificate: Either holds a current and valid ACCA/CPA's certificate, or be working toward obtaining the certificates by taking and passing the applicable state ACCA/CPA exams.
- Fresh graduate or minimum 1 year of recent external audit service, and dealing in team work.
- Good working knowledge of Word, Excel and PowerPoint and Internet searching skill.
- Good comment in English.
