Senior Accountant

Workplace Circumstances

• Environment: Office
• Languages: English, Khmer
• Location: Phnom Penh

Duties & Responsibilities

• Post month-end entries (accruals, prepayments, depreciation) and prepare the trial balance, balance sheet and P&L for both entities by the agreed deadline
• Reconcile bank, receivables, payables and intercompany balances every month and clear reconciling items
• Prepare supporting schedules list for the year-end audit
• Prepare monthly tax returns (Tax on Salary, Withholding Tax, VAT, Prepayment of Tax on Income) for the Accounting Manager’s review and file them on GDT e-filing
• Prepare monthly financial statement packs and reconciliations for OBOR Advisory clients, following each client’s chart of accounts and schedules
• Review & Controls
• Review the Accountant’s entries and payment documents before posting, and help them build their skills
• Follow and help improve the finance procedures: payment approvals, filing and documentation

Languages

• Khmer - Good
• English - Good

Qualifications

• Bachelor's Degree is required
• Master's Degree is preferred

Work History

• Accountant and tax for 3 to 5 years is required

General & Technical Skills

• Working knowledge of Cambodian tax (ToS, WHT,
• VAT, ToI) and GDT e-filing, CIFRS, advanced Excel and at least one accounting
• software package