• Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
• Utilize teamwork to develop departmental synergy.
• Monitors compliance with Cambodia accounting standards and company’s procedures.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents and reports.
• Ensures compliance with Cambodian government regulations, laws and corporate policies.
• Reviews account receivables, account payables and weekly check runs.
• Determines proper handling of financial transactions and approves transactions within designated limits.
• Compiles and analyzes financial information to prepare entries to general leader accounts, cost centers and document business transactions.
• Responsible for distributing financial statement and cost center reports.
• Prepares work papers and supporting schedules for the annual financial review.
• Distributes monthly comparison reports and cost center reports according to schedules.
• Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
• Closely maintains and monitors the fixed assets in the accounting system.
• Adheres to internal and external deadlines.
• Applies cost accounting methods to achieve accurate representation of cost center performance.
• Accountable for accuracy and timeliness of inventory controls and cost controls.
• Assists with annual budgets, prepares all allocations.
• Coordinate monthly closing process and reconciliation of general ledger accounts.
• Responsible for the preparation of all tax returns and compliance with tax laws.
• Develop and implement various accounting procedures.
• Work with both internal and external auditors during financial and operational audits.
• Maintain system of accounts and keep records on all company transactions and assets.
• Report, analyze, and ensure integrity of all financial information.
• Be able to travel to assist the accountant in affiliated companies in Myanmar and Laos.