Accounting Supervisor
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Job Describtions:
• Lead and oversee daily accounting transactions to produce monthly financial reports
• Check payment vouchers, which prepared by Accountant, with sufficient supporting documents and sufficient balance before making payment
• Follow up long AR aging with site for actions against those long outstanding
• Review and ensure all month end control listings per BS/PL are correctly and properly prepared by Accountant such as A/R & A/P Aging, cash flow, bank reconciliation, cash on hand report, fixed asset listing, inventory listing, UBR, prepayment, advance listing, UBP, UE, other control lists/schedules and financial reports before submit to manager
• Posting transactions into accounting system and ensure correctness of income & expense by reconciling against documents and reports from site
• Follow up, review contracts and update master listing and monthly occupancy report
• Lead/join annual fixed asset and inventory count and surprising cash count twice per year
• Guide and train team to improve accounting skill and knowledge.
• Liaise between junior staffs and manager and work with each site manager when necessary
• Take care of scheduling jobs and delegating duties to accountants
• Other tasks assign by managements
Job Specifications:
• Bachelor's degree in accounting, finance, business administration, or related field
• Minimum 2 years of working experiences as an accounting or other related field
• Good command of both spoken and written English and Khmer, Chinese is an advantage
• Able to use accounting software (QB, ERP system) & good at Ms. Office (word, excel, internet, email)
• Good leadership and management skills and communication skills
• Ability to work under pressure
• Ability to explain and discuss financial data with team members and problem- solving skills