Accounting Supervisor (Chinese Speaking)

Supervises accounting staff in the day to day operations including accounts payable, accounts receivable, revenue and asset accounting including reconciliations.

- Ensure company documents are kept in a proper manner

- Ensure all transactions are supported sufficiently and appropriately by related documentations, are reviewed properly and timely and are recorded timely in the correct accounting period 

- Ensure bank and cash book are up to date and agree with accounting system including periodic cash count

- Ensure monthly bank reconciliation statements for all bank accounts are up to date

- Ensure effective internal control procedures over fixed asset management are in place including periodic fixed assets count, an up-to-date fixed asset register and related reconciliation to accounting system and review depreciation

- Prepare monthly and annual tax declaration and submitted timely to GDT

- Review monthly AR reconciliation and aging report to ensure their outstanding balance is correct and assist in following up the collection with AR officer

- Review monthly AP reconciliation and aging report to ensure their outstanding balance is correct and the payment is paid to vendor on time

- Review monthly collection/payable plan and monthly payment plan including AP, loan, interest and others

- Control transactions with related parties and company and prepare monthly reconciliation report for each entity

- Perform monthly & yearly account closing activity

- Keep company information secured by strictly complying with company information and confidentiality policies

- Other tasks as assigned by superior

Interested in applicants, please submit your CV and Cover Letter to: [email protected]

- University graduate with major in Accounting or Finance

- Knowledge related to Cambodian Taxation Law

- Knowledge related to Sage ERP Accounting System

- Knowledge related to Ms. Word, Excel, PowerPoint, etc.

- At least 3 years of experience as Senior Accountant

- Numerical, accurate and analytical 

- Leadership, confident and strong presentation skill 

- Good communication skill 

- Able to work under pressure

- High commitment and willing to learn

- Helpful, punctual and patient

Interested in applicants, please submit your CV and Cover Letter to: [email protected]