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Full time job in cambodia

Senior Accountant

Company Asean-works
Posted 10-05-2018
Closing date 10-08-2018
Term Full time
Category Accounting
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Senior
Job Responsibilities:
- Account Payable Maintenance, Control and Reconciliation
- Sales reporting and reconciliation
- Standard cost maintenance, reports and reconciliation
- Variance cost maintenance, reports and reconciliation
- Checking all trade payable transactions to ensure that the correct payments are made ontime
- Keeping accurate records of invoicing from vendors and suppliers and ensuring that paymentrecords are recorded accurately and in a timely fashion
- Working closely with Company and Group colleagues on project work
- Providing timely and accurate data to the Chief Accountant for all required reports
- Delegate appropriate work to AP employees based in Siem Reap whilst evaluating efficiencies
- Follow up work in the checking process to ensure that correct payments are made to TradeSuppliers on time
- Provide solutions to issues that are raised by other departments
- Ensure that standard and actual cost is recorded in an accurate manner
- Review and complete Month End duties producing required reports from the accountingsoftware
- Review and complete sales closing and reporting at Month End, quarterly and annual periods
- Reconcile cost of goods sold with the Travel Studio system before entering on to the GL
- Compare standard and actual cost to ensure that the gross profit figure is correct raising anyqueries where required
- Ensure that the checking and costing controls in place are robust
- Reviewing and submission of all Tax returns, reporting and settlement
- Manage interaction of checking & payment and variance transactions with the General Ledger and Trial Balance
- Ensure that large variances are communicated to appropriate parties as well as providing solutions
- Ad hoc work when needed and as directed by the Group MD Finance, MD for DTC, Regional Office and Corporate Office
- Raise and initiate costs wise and maximum return by using Activities Based Cost Analysis
*Adding value to the business:
- Working in a professional manner with all internal and external clients
- Responding promptly and courteously to requests
- Excellent organization skills
- A willingness to share expertise and knowledge
- Excellent communication skills in English both written and verbal
- Enthusiastic and motivated
- Development of other staff in tax and accounting knowledge
- Strong negotiating skills with customers and suppliers
Job Requirements:
- University Degree in Accounting (Major). ACCA qualification is preferred
- Demonstrate significant, relevant post qualification experience in a professional services environment.
- Experience of working in a multi-currency environment
- High level of analytical skill with the ability to think outside of the box
- An advanced knowledge of Excel and Office applications
- Knowledge of Hyperion, Lawson, Coda and Cognos Reporting would be advantageous
- Substantial experience of bank reconciliation
*Other considerations:
- You must comply with company policies and procedures including national labour law
- This position will be reviewed on an annual basis and during your performance appraisal discussion. Any changes to this position must be authorized by your manager in consultation with Human Resources. HR will keep a copy of job descriptions on file
- Due to the nature of the role, some travel may be required
Contact Person
Address 2nd Floor KEY Real Estate Building #108, St 245, ABCD, Mao Tse Toung, Toul Tompong 2, Chamkarmorn.
Phone 012 846 222/095 555 682