Senior Accountant

JOB SPECIFICATION

Job title

Senior Accountant

Reporting to

Management

Start date

ASAP

About the company

Automotive

Work location

Phnom Penh

Key responsibilities

Accounting Duties:

• Handling small taxpayer and medium taxpayer companies monthly accounting transactions and tax filings
• Controlling and bookkeeping daily transactions into appropriate book and the QuickBooks software
• Ensuring all payments are received on time from the client and ensuring all invoices are issued accurately and on timely manner
• Ensuring that every bill and petty cash expenditures are posted and paid on time
• Performing reconciliations of general ledger accounts and bank reconciliations
• Ensuring fixed assets listing has been recording properly to track and monitor retired, sold, stolen or lost assets
• Supervising Inventory management for both system reconciliation and physical control at daily and monthly and lead year-end stock count and audit matters
• Calculate staff payroll, including enrollment of new employees, attendance entry and recording all matters relating to payroll withholding, vacation, sick and absence records, NSSF for employees and reporting as required by companies
• Preparing monthly/annual Sales, inventory report, P&L, Balance Sheet, Cash-flow and other financial statement
• Preparing asset, liability, and capital account entries by compiling and analyzing account information

Taxation Duties:

• Preparing and calculating monthly, annual tax returns declaration in excel and posting in GDT Tax Prefiling in mobile App Medium Taxpayer Company:
• Accurately preparing and calculating monthly, annual tax returns declaration (E-filing, Desktop Application, E-VAT, TOP, TOS, WHT, PPT, etc.) to tax department by coordinating with tax agents and negotiating with tax authorities, and ensuring that company taxes are paid in a timely manner
• Ensuring tax preparation and submission on timely manner and submitting tax forms at GDT
• Up to date with GDT's tax regulations
• Communicating and recommending solution of the risks the company from financial or taxation point of view to managements by inspecting and identifying various areas where businesses can reduce tax, make claims and increase profit

Finance Duties:

• Researching financial, accounting problems and recommending actions to assure resolution of such problems
• Budgeting, forecasting Cashflow and cash balances as weekly, monthly, quarterly and
• annually basis
• Making accounting policies, internal control system and procedures to support the
• companys targets
• Summarizing current financial status by collecting information, preparing balance sheets,
• profit-and-loss statements, and other reports
• Preparing Annual Budget and Strategic Resource Plan. Also identifying errors and take
• actions for improvement
• Ensuring that the company maintains compliance with accounting legislation

Other Duties

• Conducting all admin tasks in the companies and deal with government officers if it is required
• Keeping sensitive and important information confidential and ensuring financial security
• Other tasks as assigned by Manager and CEO

Requirements

• Bachelors degree or higher in Finance or Accounting. CAT/ACCA student or member is given advantage
• At least more 5 years experiences in related fields Accounting and taxation
• Advanced MS Excel skills including advanced formulas, charts, Vlookups and pivot tables
• Strong analytical skills and can work under pressure
• Ability to manage and process a large volume of data within tight deadlines
• Experience in written and oral communication including preparation of reports
• Strong knowledge of IAS, IFRS, Law of Taxation (Cambodia)
• Experience managing business paperwork and accounting for a large company
• In-depth knowledge of accounting as well as bookkeeping procedures, principles, and regulations
• Strong communication in English: writing, speaking and understanding

Salary range

USD 800 to 1200 gross

Benefits

TBA

Working days

Mon to Sat (Half day )

Working hours

8 Hours / 8:30 am to 5:30 pm

Interview process

2 rounds

Recruiter contact details

Jeudy LENG Senior Recruitment Consultant

Cellcard +855 89 611 377

Smart +855 81 435 666