Senior Accoutant in Phnom Penh

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Senior Accoutant

RMA Cambodia

Prampir Meakkakra | Phnom Penh

1 Post

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Senior Accoutant

RMA Cambodia, Prampir Meakkakra | Phnom Penh

Apply Here

Senior Accoutant

RMA Cambodia

Apply Here

Senior Accoutant

RMA Cambodia

Cambodia - Phnom Penh

Prampir Meakkakra | Phnom Penh

1 Post

Today

Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Automotive

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Maintain full set of accounts and ensure timely and accurate recording of financial transactions in XERO.
Prepare and post journal entries including accruals, deferrals, and adjusting entries.
Perform monthly bank reconciliations and balance sheet account reconciliations.
Manage accounts payable and accounts receivable processes in compliance with internal policies.
Reconcile student tuition revenue and monitor deferred income.
Track scholarship and grant income, including grant utilization reporting.
Coordinate with Academic and Admissions departments to ensure revenue accuracy.
Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity).
Ensure compliance with IFRS and Cambodian accounting and tax regulations.
Support internal and external audits by preparing schedules and supporting documentation.
Assist in month-end and year-end closing processes.
Monitor departmental budgets and assist in budget tracking and variance analysis.
Maintain accuracy of the general ledger and chart of accounts.
Manage petty cash and small operational expenses with proper documentation.
Ensure strict adherence to accounting policies, procedures, and internal control frameworks.
Maintain confidentiality of financial information.
Contribute to continuous improvement of accounting systems and processes.
Maintain and update the Fixed Asset Register for all institutional assets including teaching equipment, workshop machinery, IT equipment, furniture, and vehicles.
Ensure proper asset capitalization in accordance with IFRS and company policy.
Classify assets appropriately (e.g., equipment components, vehicle parts, improvements, and replacements).
Calculate and record monthly depreciation accurately.
Monitor asset movements including acquisition, transfer, disposal, and write-off.
Perform periodic physical asset verification and reconciliation with accounting records.
Ensure proper documentation for asset purchases, warranties, and supporting contracts.
Coordinate with academic and operational departments to track equipment usage and safeguarding.
Prepare fixed asset schedules for audit and financial reporting purposes.