Head of Financial Reporting

January 31, 2021 | Accounting/Finance/Risk Management | 1 positions in Phnom Penh

Job responsibilities

• To ensure that all balance sheet accounts are reconciled and maintained and all the bank reconciliations are performed in a timely manner
• Record and reconcile all the transactions related to fixed assets in the company
• Assist the external auditors of the company to complete their audit assessment
• Oversee the general ledger function
• Review general ledger from daily account payable, account receivable, payment, and cash received transaction is correctly recorded in SAP and ensure compliance to the Accounting policies, Accounting standard and supported with valid documents
• Balance sheet detail analysis including account receivable, account payable, prepayment, advances, and accruals
• Management and assurance of prompt recording of the vouchers into the accounting software on daily"
• Managing External/ Internal Auditors
• Liaison with the company’s external and other auditors for getting the books of accounts audited and facilitate the audit/inspection work
• Perform other related duties as required
• Fixed Asset/ Capex inventory Function
• Establishment of control and review of fixed asset function on regular basis, such as fixed asset in-voices booking, fixed asset register, fixed asset coding, capitalization process, and capex investment VS budgeting
• Perform other job duties as assigned

Job requirements

• Master’s degree in Finance
• Complete ACCA is highly preferable
• At least 5 years experience in Financial or Accounting Management (preferred experience in telecom company)
• Experienced candidates with SAP Accounting Software is preferable
• Good in both written and spoken English
• Strong analytical skill
• Be honest, committed and possess a good interpersonal skill
• Dynamic and pleasant personality
• Be flexible and high initiative
• Good interpersonal and communication skill
• Computer skill (Ms Word, Excel, Power point)