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Accounting Supervisor

Company Talent Business Partner Co., Ltd
Posted 08-01-2019
Closing date 08-04-2019
Term Full time
Category Accounting
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Entry Level
Job Responsibilities:
- Manage the month-end and year-end close process, including the review of journal entries, account reconciliations, and supporting schedules.
- Perform financial statement analyses and work closely with business partners to explain fluctuations to support business decisions.
- Lead accounting projects, including the design and implementation of key finance systems, internal controls, global close efficiency, audit readiness, and management reporting.
- Support business leaders in completing special projects, ad-hoc reporting, and strategic analysis as requested.
- Financial Report and Audit Report.
- Mentor, teach, and review the work of other members of the accounting team.
- Control daily cash count.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Job Requirements:
Contact Person
Address 2nd Floor KEY Real Estate Building #108 ABCD, Mao Tse Toung, Toul Tompong II, Chamkarmorn
Phone 017995575/069900773
Email [email protected]