HRINC

Accounting Manager

Accounting / AuditingPosted 1 d ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

3+ Years

Experience level

Associate

Work Mode

On-site

Industry

Human Resources Services

Languages

Khmer, English, Japanese

Description

Drafting the establishment, revision, and abolition of accounting-related regulations
Oversee GL, AR, AP, cash flow and month-end closing.
Ensure accurate and timely accounting records.
Preparation and management of financial statements
Implementation of monthly processing, monthly financial reporting
Drafting policies related to financial results (quarterly and year-end)
Preparation of breakdown statements of accounts, etc. and submission of financial results reports to the parent company and various forms necessary for consolidation processing
Inspection of breakdown statements of accounts of domestic and overseas subsidiaries, etc. and submission of financial results reports of such subsidiaries to the parent company and various forms necessary for consolidation processing
Contact operations of audit of an auditing firm
Accounting-related operations related to internal control
Matters related to taxation, audit &internal (except for duties of logistics)
Ensure compliance with Cambodian accounting and tax regulations.
Negotiations with Tax Authorities, etc.
Attendance at the investigation of tax authorities, etc. and determination of witnesses in each department
Drafting the appointment and dismissal of tax accountants, and all of their duties
Coordinate annual statutory and internal audits.
Establish and maintain strong financial controls.
Ensure compliance with Group finance policies.
Identify and mitigate financial risks.
Issuing invoices at the request of relevant departments
Entry, issuance, and entry of accounting books and slips, management and storage of such documents
Overall paper of accounting and its operations, guidance on accounting operations of each department
Drafting the establishment, revision, and abolition of accounts
Arrangement and storage of accounting-related documents, documentary evidence, contracts, etc. (excluding nel contracts, Finance Department custody contracts)
Promotion of systematization to improve the efficiency of payment and accounting operations
Drafting and constructing an operation system related to accounting operations (currency exchange, petty cash, billing)
Operations related to the preparation of statutory records, etc.
Verification of payment requests, affairs of payment procedures
Transfer request to a bank, etc.
Cash receipt, check management
Drawing of bills of exchange
Receipt of bills of exchange and checks, bank collection and deposit processing
Deposit and withdrawal of petty cash at the offices, management of safes
Management of processing, storage, etc. of cash, deposits (checks), bills of exchange and other cash vouchers
Monitor cash flow and ing capital.
Manage AR collection and AP payment s.
Maintain banking relationships.
Improve cash conversion and ing capital efficiency.
Lead annual budgeting and financial forecasting.
Monitor budget performance and variances.
Prepare cash flow and forecasts.
Provide financial insights for decisions

Requirements

At least 3 to 5 years of experience in Finance and Accounting, including supervisory or management experience.
Experience with the SAP Accounting system and budget management systems.
Experience in logistics, freight forwarding, transportation, or supply chain operations is strongly preferred.
Bachelor's degree in accounting, Finance, or a related field.
-level proficiency in Khmer and English. Basic to conversational Japanese skills are an advantage.
Proficient in Microsoft Office applications.
Demonstrates a positive attitude and the ability to handle challenging tasks with professionalism and sincerity.
Patient, self-motivated, and capable of fostering team and collaboration.
Strong team, interal, customer service, and communication skills.
Harding and willing to on a shift , including weekends and public holidays.

Required Skills

Finance and AccountingSupervisory ExperienceManagement ExperienceSAP AccountingBudget Management SystemsLogisticsFreight ForwardingTransportationSupply Chain OperationsKhmerEnglishJapaneseMicrosoft OfficePositive AttitudeHandling Challenging TasksProfessionalismSincerityPatienceSelf-MotivationTeamwork

Schedule & Flexibility

Schedule:shift

Weekend work:Required

About HRINC

HRINC is the leading provider of HR Services to the Cambodia market and expanding to the South East Asia region.

Industry

Human Resources Services

More at HRINC

Other open roles at this company

5 open

Digital Marketing Manager

Phnom PenhFull-time

HR & Payroll Manager

Phnom PenhFull-time

Quality Control Manager

Phnom PenhFull-time

Plating Manager

Phnom PenhFull-time

Electrical Engineer

Phnom PenhFull-time

Recommended Jobs

Similar roles you might be interested in

6 found

Warehouse Manager

HRINC

Phnom PenhFull-time$1k-$1k

LogisticsSupply ChainEngineering

Assistant Logistics Manager

HRINC

Phnom PenhFull-time

Supply Chain ManagementLogisticsAdministration

Customer Experience Specialist (Chinese Speaking)

HRINC

Phnom PenhFull-time

Contact Centre experiencecomputer skillsEnglish

Consultancy for Independent Security Assessment and Penetration Testing of the Government-Private Sector Forum Management Information System (G-PSF MIS)

DCx Co., Ltd. (Data ColabX)

Phnom PenhContract

Penetration TestingTechnical CompetencyConflict of Interest Disclosure

Apply via ajip.ai with your Profile & CV.

Description

Drafting the establishment, revision, and abolition of accounting-related regulations
Oversee GL, AR, AP, cash flow and month-end closing.
Ensure accurate and timely accounting records.
Preparation and management of financial statements
Implementation of monthly processing, monthly financial reporting
Drafting policies related to financial results (quarterly and year-end)
Preparation of breakdown statements of accounts, etc. and submission of financial results reports to the parent company and various forms necessary for consolidation processing
Inspection of breakdown statements of accounts of domestic and overseas subsidiaries, etc. and submission of financial results reports of such subsidiaries to the parent company and various forms necessary for consolidation processing
Contact operations of audit of an auditing firm
Accounting-related operations related to internal control
Matters related to taxation, audit &internal (except for duties of logistics)
Ensure compliance with Cambodian accounting and tax regulations.
Negotiations with Tax Authorities, etc.
Attendance at the investigation of tax authorities, etc. and determination of witnesses in each department
Drafting the appointment and dismissal of tax accountants, and all of their duties
Coordinate annual statutory and internal audits.
Establish and maintain strong financial controls.
Ensure compliance with Group finance policies.
Identify and mitigate financial risks.
Issuing invoices at the request of relevant departments
Entry, issuance, and entry of accounting books and slips, management and storage of such documents
Overall paper of accounting and its operations, guidance on accounting operations of each department
Drafting the establishment, revision, and abolition of accounts
Arrangement and storage of accounting-related documents, documentary evidence, contracts, etc. (excluding nel contracts, Finance Department custody contracts)
Promotion of systematization to improve the efficiency of payment and accounting operations
Drafting and constructing an operation system related to accounting operations (currency exchange, petty cash, billing)
Operations related to the preparation of statutory records, etc.
Verification of payment requests, affairs of payment procedures
Transfer request to a bank, etc.
Cash receipt, check management
Drawing of bills of exchange
Receipt of bills of exchange and checks, bank collection and deposit processing
Deposit and withdrawal of petty cash at the offices, management of safes
Management of processing, storage, etc. of cash, deposits (checks), bills of exchange and other cash vouchers
Monitor cash flow and ing capital.
Manage AR collection and AP payment s.
Maintain banking relationships.
Improve cash conversion and ing capital efficiency.
Lead annual budgeting and financial forecasting.
Monitor budget performance and variances.
Prepare cash flow and forecasts.
Provide financial insights for decisions

Requirements

At least 3 to 5 years of experience in Finance and Accounting, including supervisory or management experience.
Experience with the SAP Accounting system and budget management systems.
Experience in logistics, freight forwarding, transportation, or supply chain operations is strongly preferred.
Bachelor's degree in accounting, Finance, or a related field.
-level proficiency in Khmer and English. Basic to conversational Japanese skills are an advantage.
Proficient in Microsoft Office applications.
Demonstrates a positive attitude and the ability to handle challenging tasks with professionalism and sincerity.
Patient, self-motivated, and capable of fostering team and collaboration.
Strong team, interal, customer service, and communication skills.
Harding and willing to on a shift , including weekends and public holidays.