We are an integrated electric power technology company. We are principally engaged in the provision of comprehensive power system engineering and technical solutions for the design, procurement, construction, installation, and commissioning of HV and EHV substations, HV and EHV transmission lines as well as underground power cable systems for electricity transmission and distribution, operation and maintenance services and trading of proprietary and non-proprietary power system components and equipment.
In view of our recent foray into the Cambodia Securities Exchange (CSX) in August 2020, we are seeking for a suitable candidate for the following post:
Proceed for payment arrangement and posting all payment and receipt to system (Sage 300)
Work closely with the bank to update all bank accounts information, cheque deposit and submit the remittance form to the bank
Assist in dealing with auditors regarding all matters related with treasury part
Ensure aal payment and receipt vouchers are filled properly
Work closely with tax agent to ensure accurate and timely monthly tax and annual TOI filling & other tasks assigned by superiors.
Requirements - Skills, Qualifications, Experience
Bachelor’s degree in Accounting, Finance or any related field
At least 3-4 years experience working in Finance or Accounting role
Accuracy and attention to detail
Proactive, fast learner and be able to handle multitasking
Experience accounting software is a plus.
How to Apply
Interested candidates are requested to submit updated CV and cover letter with your expectation salary to human resource department by email or using the address provided in the contact details. Do not attach copies of certificates via mail. Only short‐listed candidates will be contacted for interview.
Contact Details
Office Address
Nº 6, Street 588, Sangkat Boeng Kak Ti Pir, Khan Tuol Kouk, Phnom Penh, Cambodia