Finance Manager in Phnom Penh

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Finance Manager

Talentnet Cambodia

Chamkar Mon | Phnom Penh

1 Bài đăng

Hồ sơ công ty Công việc từ công ty này 0

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Finance Manager

Talentnet Cambodia, Chamkar Mon | Phnom Penh

Finance Manager

Talentnet Cambodia

Finance Manager

Talentnet Cambodia

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 Bài đăng

07 Aug 2025

Mức độ kinh nghiệm

Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Consulting/Professional Services

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Fantastic Opportunity for ...

SAP Administration: Manage and configure SAP system setups to ensure smooth operation and alignment with business requirements.
Master Data Management: Enter and maintain master data including items, business partners, and price lists to ensure data accuracy and consistency.
Chart of Accounts: Create and update the chart of accounts in SAP based on guidance from the Finance Director.
Fixed Asset Management: Register and manage fixed assets, including asset master data, manual capitalization, depreciation runs, and support for accounts payable (A/P).
Inventory Adjustments: Handle year-end inventory transactions, including counting, posting, and adjustments based on approved requests. Manage warranty and expense adjustments through goods issues and receipts.
Year-End Closing Support: Assist in the preparation and execution of year-end financial closing activities.
Issue Resolution & Reporting: Coordinate and support resolution of system-related issues. Update forms and reports as requested by management and team members.
User Support & Guidance: Provide guidance and support to key users and team members on SAP-related issues and processes.
Bank & Account Reconciliation: Perform bank reconciliations and account reconciliations within the SAP system.
System Integration Support: Collaborate in the implementation and development of systems interfacing with SAP, such as Bonita Order Tool, Management Dashboard, and Site Services.
Urgent Request Approvals: Review and approve urgent requests including SAP ITRs and payment vouchers for forwarders.
Team Management & Delegation: Lead and empower the accounting team, ensuring timely completion of monthly accounting processes (within 20 days post-month-end) for P&L and balance sheet reporting.
Transaction Review & KPI Reporting: Oversee all SAP transactions and submit relevant data to the Finance Director for KPI analysis.
Training & Compliance: Participate in internal training and audit programs to ensure ISO compliance.
Additional Duties: Perform other tasks as assigned by management.