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Full time job in cambodia

Accounting Executive

Posted 09-12-2019
Closing date 18-12-2019
Category Accounting
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Middle
Job Responsibilities:
Job Responsibility

• Weekly meeting in the team
• Ensure all accounts receivable is current and collect on a timely basis.
• Ensure weekly report must be done on time and must be correctly.
• Daily, Weekly and Monthly report all collection to Superior
• Review A/R aging with A/R Collection plan.
• Perform variance analysis between actual collection and collection forecasting.
• Review the reconciliation between customers’ statement of accounts and internal records.
• Resolve any resulting discrepancy discovered.
• Prepare monthly, quarterly, and year end closing activities.
• Bank & Petty Cash Reconciliation.
• Track Advance & Prepayment to Vendor GL.
• Track Prepayment from Customer GL.
• Preparation of monthly depreciation of Fixed Assets.
• Reconciliation between A/R aging with trial balance (to ensure reconciled balance).
• Reconciliation between A/P aging with trial balance (to ensure reconciled balance).
• Audit the Gasoline/ Fuel oil card.
• Audit the telephone card.
• Ensure Payable Clearing & Shipment Clearing GL an balance must be zero and give
commentary in case the balance not zero.
• Ensure all expense has been recorded correct in the period.
• Ensure accounts payable balance is correct.
• Other task assigned by superior.
Job Requirements:
• At lease graduate in Accounting/Finance;
• Preferable with experience in using Sage ERP Accpac 6.0 Accounting System;
• Must have 4-5 years working experiences as Senior Accounting or Accounting Supervisor.
• ACCA or CAT is a plus required
• Good command of English;
• Male or Female;

Working Days and Hours:
• Monday to Saturday (Saturday Morning Only)
• Working hour: From 8: 00 am to 5: 30 pm (Break 1 hour);

Salary and Benefit:
• Salary (Based on work experience)
• Uniform
• Insurance covered
• Annual bonus
• External Training
• Internal Training
Please send your CVs (with photo) and cover letter before January 09th, 2020 to:
Mr. Chhun Roathy
E-Mail: [email protected]
Tel: 015 333 759 / 017 875 478
Only short-listed applicants will be contacted for interview.
Contact Person
Address Phnom Penh
Phone 015 333 759 / 017 875 478 /093 42 92 40
Email [email protected]