Job Openings Senior Accountant

About the job Senior Accountant

Key Responsibilities

  • Maintain full set of accounts and ensure timely and accurate recording of financial transactions in XERO.
  • Prepare and post journal entries including accruals, deferrals, and adjusting entries.
  • Perform monthly bank reconciliations and balance sheet account reconciliations.
  • Manage accounts payable and accounts receivable processes in compliance with internal policies.
  • Reconcile student tuition revenue and monitor deferred income.
  • Track scholarship and grant income, including grant utilization reporting.
  • Coordinate with Academic and Admissions departments to ensure revenue accuracy.
  • Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity).
  • Ensure compliance with IFRS and Cambodian accounting and tax regulations.
  • Support internal and external audits by preparing schedules and supporting documentation.
  • Assist in month-end and year-end closing processes.
  • Monitor departmental budgets and assist in budget tracking and variance analysis.
  • Maintain accuracy of the general ledger and chart of accounts.
  • Manage petty cash and small operational expenses with proper documentation.

Required Qualifications

  • Bachelor's degree in Accounting or Finance.
  • Minimum 3 years of relevant accounting experience.
  • Experience handling full set of accounts independently.
  • knowledge of IFRS and Cambodian tax regulations.
  • Experience in fixed asset accounting and depreciation management.
  • Proficiency in Microsoft Excel.
  • Experience with XERO accounting system is preferred.
  • Experience in education or service industry is an advantage.

If you are interested, please send your CV to: