Senior Accountant

Senior Accountant (1 Position)

• Category: Accounting, Banking / Finance, Exec. / Management
• Type : Job Opportunity
• Location: Phnom Penh
• Schedule: Full-time
• Salary: N/A

• Prepare vouchers and record accounting transactions in System;
• Prepare journal entries, maintain and reconcile ledger accounts;
• Calculate depreciation and disposal fixed asset;
• Do adjustment the accounting transaction at the end of the month;
• Prepare monthly closing accounting reports and financial statements;
• Coordinate in preparing management accounting reports
• Lender/funder report base on the schedule required by each lender
• Follow up accrual account and advance;
• Explain billing invoices and accounting policies to staff;
• Create and design control account schedule to ensure financial data is no error.
• Queries data from Core banking system for analysis and accounting purpose
• Work closely with NBC, GDT or related government bodies to submit required reports.
• Compute taxes owed and ensure compliance with taxation law;
• Review and ensure income/expense/contract/invoice/other documentation related to tax issue is proper and accurate to be minimized more tax impose
• Update new regulation and prepare tax procedure/guideline and conduct training to branch if required
• Other report deem necessary and request by Finance Manager