Accounting Support Officer 720
| Job Type | Full Time |
|---|---|
| Job Function | Accounting |
| Position Level | Junior Executive |
| Year of Experience | < 2 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Any Gender |
| Age | 18 - 50 year old |
| Working Day | 5-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | |
| Posted Date | 03 May 2024 |
- Fiance, Banking, and Accounting ,
- English,
• Record daily transactions of Head Office in system on time.
• Prepare journal voucher to record inter-branch and other adjustment transactions.
• Journalizing inter-branch transactions into system.
• Provide daily support to teller/cashier/branch accountant on loan and accounting related issues in system.
• Check branch accounts on daily and monthly bases.
• Send/guide necessary adjustment to branch accountant to correct error.
• Support accounting functions at branches as and when required.
• Reconcile inter-branch accounts on a daily basis.
• Prepare financial statements of Head Office.
• Verify financial statements sent by branch accountants.
• Analyze monthly income and expense of each branch and discuss with Accounting Manager/Head of Finance to identify problems and give recommendations.
• Prepare/update manual/instruction related to implementation in system.
• Provide training about system to new staff.
• Visit branches and write report about findings and recommendations for work improvement.
• Perform other tasks assigned by managers.
• Prepare journal voucher to record inter-branch and other adjustment transactions.
• Journalizing inter-branch transactions into system.
• Provide daily support to teller/cashier/branch accountant on loan and accounting related issues in system.
• Check branch accounts on daily and monthly bases.
• Send/guide necessary adjustment to branch accountant to correct error.
• Support accounting functions at branches as and when required.
• Reconcile inter-branch accounts on a daily basis.
• Prepare financial statements of Head Office.
• Verify financial statements sent by branch accountants.
• Analyze monthly income and expense of each branch and discuss with Accounting Manager/Head of Finance to identify problems and give recommendations.
• Prepare/update manual/instruction related to implementation in system.
• Provide training about system to new staff.
• Visit branches and write report about findings and recommendations for work improvement.
• Perform other tasks assigned by managers.
• Bachelor degree in accounting, finance and banking.
• Understanding of Debit/Credit framework.
• At least 1 year experience in microfinance sector in Cambodian context.
• Experience with core banking system preferred.
• Advanced knowledge of MS. Excel.
• Good command of English, both speaking and writing.
• Well managed on multi tasks/deadline and able to work under pressure and independently.
• Good coordination skills, creative thinking and analytical skills, strong commitment, hardworking and trustworthy.
• Good interpersonal, communication skills, and good team work.
• Understanding of Debit/Credit framework.
• At least 1 year experience in microfinance sector in Cambodian context.
• Experience with core banking system preferred.
• Advanced knowledge of MS. Excel.
• Good command of English, both speaking and writing.
• Well managed on multi tasks/deadline and able to work under pressure and independently.
• Good coordination skills, creative thinking and analytical skills, strong commitment, hardworking and trustworthy.
• Good interpersonal, communication skills, and good team work.
| Company Name | Megaleasing Plc |
|---|---|
| Industry | Banking-Finance-Investment |
| Location | #67, St 125, Veal Vong, 7 Makara, Phnom Penh,Phnom Penh |
| Contact Person | |
| Contact Number | 069 940 666 |
| Contact Email | recruitment@megaleasing.com.kh |
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