Senior Accountant Apply Now

• Category: Accounting, Banking / Finance, Exec. / Management
• Type : Job Opportunity
• Location: Phnom Penh
• Schedule: Full-time
• Salary: N/A

• Ensure that all school payments are paid on time.
• Manage all accounts payable invoices for payment and purchase request forms, performing review for accuracy and proper approvals, processing payments, and filing relevant supporting documentation.
• Prepare and post payment voucher, adjustment and accrual into accounting system
• Participate in the month end close process, including balance sheet reconciliations and recording journal entries
• Monitor the supplier’s invoice and agreement.
• Ensure that all payment vouchers and journal entries are in order number with proper supporting document.
• Work with vendors and departments to resolve Accounts Payable issues
• Monitor and control inventory of school uniform and do spot check inventory of each department
• Conduct spot check on school fixed assets and ensure that school fixed assets are updated with the proper tag number and location.
• Renew yearly Patent tax
• Prepare and submit monthly tax; purchase journal, withholding tax report & E-VAT /E-filing
• Conduct petty cash count
• Supervise Junior Accountant
• Other duties as assigned by Finance Manager