Senior Accountant
CATEGORY:
Accounting / Taxations
Accounting / Taxations
LOCATION:
Phnom Penh
Phnom Penh
Published on:
October 28, 2026
October 28, 2026
Application deadline:
November 27, 2026
November 27, 2026
Views: 20
Job Descriptions
- Post transactions in QB (all revenue & Expense bank accounts).
- Verify cash collection reports daily, weekly, and monthly to ensure timely and correct banking.
- Verify occupancy reports from the related departments (operations report and leasing occupied).
- Prepare monthly bank reconciliations.
- Make Month-End closing reports (expense allocation, revenue recognition, journal adjustments, and control accounts listing.
- Review the monthly rental invoice issuance, other services (electric, water, internet, ) and ensure to be on time and correctively (within controllable area of VCL.
- Control all intercompany fund transfers; advances, AR, and AP balances must be reconciled.
- Check Cash flow, AR &AP with comments, and send out on the 10th of the month to the Treasury Department.
- Prepare financial statements with a submission date of the 10th of the following month.
- Lead the yearly fixed assets count and Yearly Stock Count with Mega Admin.
- Support and communication with operations
- Assist in the development and implementation of new procedures and features to enhance the workflow of the department.
Job Requirements
- At least a bachelor's degree in Accounting and Finance.
- Can use English at an intermediate level.
- Can use accounting software (QuickBooks).
- Good communication skills.
- Knowledge of Microsoft office: Ms Word, Excel.
- Ability to work under pressure.