Job Description

- Perform monthly, quarterly and annual accounting activities including account payable, account receivable, tax, and reconciliations of bank, etc. - Assist in preparation of month-end, quarterly and year-end closing report - Assist in preparation of monthly and annual tax declarations - Handle guaranteed rental return payment - Reconcile payable and receivable report to confirm all amount were accurate - Perform cash collection, bank deposit, ensure the accuracy of invoices/statement of account to customers, and prepare payment to overseas/local vendors - Ensure all the accounting vouchers are complete with supporting documents, resolving discrepancies and entering data into accounting system. - Engage management over any AR/AP/GRR problems you encounter - Communicate with customers or vendors about billing/invoice discrepancies and questions - Support team to close month end report within time frame - Other related assigned by management.

Job Requirement

- Bachelor’s Degree in Accounting or Finance. - Require minimum 3 years experiences in similar role and relevant industry. - Fluently in English (written and spoken). - Computer Literacy especially MS Excel, Word and Outlook. - Familiar with Quick Books accounting software. - Ability to work as a team and in a multi‐cultural environment. - High responsibilities, commitment and working ability to meet the deadline and results-oriented. - Good interpersonal skills and attitude. Contact Person: HR Officer Facebook Page: https://www.facebook.com/outsourcingcambodia Phone: 023 5197 888 / 086 986 133 / 096 641 7309 Email : info@outsourcingkh.com