Job Description
• Ensure that the payment to MFI staff and suppliers is done properly.
• Post all transactions into accounting system.
• Prepare adjustment accounting entries into accounting system.
• Monthly follow up schedule of AR and AP.
• Prepare monthly bank reconciliation.
• Monitor all cash transactions.
• Prepare daily actual cash flow.
• Prepare and maintain financial files.
• Responsible for drawing cash, deposit, transfer, and others related to banking transaction.
• Do some other tasks assigned by supervisor within the scope of work of FUTABA.
Job Requirement
• At least 4th year of Bachelor in Accounting or Finance field.
• Good knowledge of Cambodian Taxation is much appreciated.
• Experiences in related field with the banking or MFI sector is much appreciated
• Good communication & interpersonal skills
• Good command of spoken and written English
• Good at Microsoft office.
• Be able to work under pressure, overtime and honesty.
