Accountant

Key Responsibilities: 📌 Accounts Receivable Management • Maintain accurate and up-to-date accounts receivable records for property sales, rentals, and other income streams. • Monitor customer balances, aging reports, and collection status on a regular basis. • Follow up on outstanding receivables and coordinate with Sales teams to resolve overdue accounts. 📌 Billing and Invoicing • Prepare and issue sales invoices, progress billings, installment schedules, and rental invoices in accordance with sales agreements and contracts. • Ensure billing accuracy based on approved pricing, payment terms, and contractual milestones. • Verify VAT and other applicable taxes are correctly calculated and recorded. 📌 Collection and Receipt Processing • Record customer receipts accurately and timely, including bank transfers, cash, and other payment methods. • Perform regular reconciliation between bank statements, customer receipts, and AR ledgers. • Support management in monitoring collection performance and cash inflow. 📌 Revenue Recognition Support • Assist in revenue recognition for property sales and rental income in accordance with applicable accounting standards and company policies. • Track customer payment progress against contractual milestones and handover conditions. 📌 Reconciliation and Month-End Closing • Prepare monthly AR reconciliations, investigate and resolve AR discrepancies. • Support month-end and year-end closing activities related to receivables. • Highlight collection risks, long-outstanding balances, and potential credit issues. 📌 Internal Control and Documentation • Ensure AR processes comply with internal control policies and approval limits. • Maintain proper documentation for sales contracts, invoices, receipts, and customer confirmations. 📌 Interdepartmental Coordination • Work closely with Sales, Legal, and Project teams to ensure alignment on customer contracts, payment terms, and handover status. • Act as a finance contact point for AR-related matters in daily operations. 📌 Reporting and Management Support • Prepare AR reports, collection summaries, and analysis for management review. • Assist in improving AR processes and system efficiency. • Support external auditors and tax auditors by preparing schedules, explanations, and supporting documents. • Ensure compliance with local regulations, tax requirements, and internal controls. • Ad-hoc tasks assigned by Management. Education & Experience This position is open to all nationalities, but preference will be given to Cambodian nationals. • Bachelor’s degree in accounting, finance, or a related field. • Minimum 2–3 years of experience in accounts receivable or accounting. • Solid understanding of accounts receivable processes and basic revenue recognition concepts. • Experience in Microsoft Business Central Dynamics is preferred but not essential. • Ability to work effectively in a fast-paced environment, particularly within a growing and developing organization. Languages: Fluency in Khmer and good working knowledge of English. Other Details Working hours: Approximately 40-45 hours per week; primary workdays shall be Monday to Friday 9 AM – 6 PM with occasional offsite work. Work outside of official hours will be required on occasions. Reports to: This position will be reported to Financial Accounting Manager. Compensation: ULS is offering a competitive base salary commensurate with experience. Application Please email your CV and a cover letter sharing your experiences to job*@urbanlivingsolutions.comClick To Sent Email Please use the subject line: “I Am Good with Numbers” Shortlisted candidates will be contacted for interviews. If applying from outside of Cambodia, the first interview will be conducted online.

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