Introduction

Industry: NGO

Location: Phnom Penh

Roles and Responsibilities

- Prepare Payment Vouchers (PV) and submit them to the Financial & Board for review, sign, and process payments by ensuring payments are processed before the due date.
- Ensured timely, accurate monthly-end closing, quarterly and annual to management and reporting to HQ.
- Bookkeeping (general and analytical)
- Process students’ monthly allowances and year-end control.
- Staff payroll, final settlement and annual leave management
- Manage monthly declaration and settlement to National Security Fund on timely manner.
- Computing monthly tax payments and fiscal declarations
- Follow-up and monitoring budgets for all TAE LS projects
- Prepare financial reports every trimester to management
- Assist and provide explanation / justification needed during annual external audit
- Submit annual financial report to Accounting and Auditing Regulator (ACAR)
- File all documents in an orderly and proper manner
- Conduct fixed asset counts and reconciliations
- Any other tasks assigned by the supervisor
- Reporting to Director of Finance and Administrative / HQ.

Requirements

- Bachelor in Accounting or related fields
- Proven 3-5 years in accounting experiences
- Well-versed in MS Office, especially in MS Excel and QuickBooks.
- Good command in English and / or French is plus
- Knowledge of accounting standard CFRS for NFPEs
- Previous experience or interest in NGO is preferred
- A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
- Can-do attitude, driven and passionate about work
- Strong verbal and written communication skills.

Other information

Benefits:
- 23 days of annual leaves and other special leaves
- Insured by NSSF and Group Personal Accident Insurance
- Meal allowances.

HOW TO APPLY:
Interested candidates kindly send over your CV to:
Email: apply@cogencg.com
Telegram: 098 533 123 / CoGen HR Recruiters