AD ID: 12833004 • Phnom Penh • Nov 12
$600+ 1
- General Ledger Management: Oversee and manage the general ledger, ensuring all transactions are accurately recorded and reconciled. - Month-End/Year-End Close: Lead and execute the full month-end and year-end close process, ensuring adherence to tight deadlines. This includes preparing and reviewing complex journal entries, intercompany transactions, and accruals. - Account Reconciliation: Prepare and review detailed balance sheet reconciliations and income statement analysis, investigating and resolving all discrepancies promptly. - Financial Reporting: Prepare and review accurate monthly, quarterly, and annual financial statements. - Petty Cash support - Financial Analysis - Audit Management: Serve as a key resource during external and internal audits, preparing required schedules, supporting documentation, and proactively addressing auditor inquiries. - Internal Controls: Ensure the effectiveness of internal controls over financial reporting and recommend improvements to accounting procedures and policies. - Process Improvement: Identify and implement improvements to existing accounting processes and workflows to increase efficiency and accuracy. - Staff Guidance: Provide guidance, training, and mentorship to Junior Accountants or Accounting Clerks. - Project Management: Participate in special projects as assigned, such as system implementations, due diligence for acquisitions, or new policy rollouts.
Location: ELT Institute Phsar Thmei Bei, Doun Penh, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.


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