Serendib Microinsurance Plc.ថ្ងៃនេះ

Senior Finance and Accounting Officer

ទម្រង់៖ onsite

ប្រភេទការងារ៖ full-time

កម្រិត៖ senior

ទីតាំង៖

Phnom Penh

ប្រាក់ខែ៖ មិនបញ្ចេញប្រាក់ខែ

🔗 ការងារពីប្រព័ន្ធ ATS

ព័ត៌មានលម្អិតការងារ

Location: Head Office

Review sales and GL to ensure the team posts to correct GL account. Make corrections if any GL account is found from wrong account or error posting before month end closing.;
Prepare JV adjustment for manager approval
Ensure that the team posted all expenses into system before month end closing.
Data to be posted during month end (accrued, prepaid, payroll, provision)
GL review
System closing
Ensure the compliance of financial accounting standards.
Review detailed bill reviews to implement sound litigation management and expense control and recommend to supervisor;
Assist Head of Finance to develop and analyze information to assess the current and future financial status of the company;
Prepare financial reporting systems, accounting and collection procedures, and investment activities
Review collection reports to determine the status of collections and the amounts of outstanding balances.
Work with Admin officer for company administration and procurement
Prepare the data for monthly tax; annual corporate tax; and other legal documents.
Ensure all related accounting documents and legal files are properly per statutory regulation.
Work with external/internal auditor and tax officer to ensure required documents and information are ready with the deadline.
Perform any other duties as assigned by supervisor.