Job Description
• Implement all tasks in accordance with the with Voreakyors Residence Finance Policy & Procedures
• Research supplier requests for payment
• Process procurement payments
• Process payments made with cash, checks or credit cards
• Take over petty cash fund operation day by day
• Process expense reports
• Review all cash collection from clients
• Prepare monthly summary cash collection report
• Ensure that all vouchers are entered timely into QuickBooks so that financial reports
• can be compiled on time.
• Assist to finance manager for preparing monthly financial report for General Manager.
• Follow up all accounts receivable to Clients
• Conduct daily cash count to make sure cash book is timely recorded and accurately
• Handle Tax declaration, auditing.
• Payroll checked and pay
Job Requirement
• Educational background in Accounting, Finance and Banking or related field
• Have knowledge in management and Finance
• At least 3year experience in accounting and finance tasks
• Computer and office technology: Microsoft Office, QuickBooks, Internet
• Good level of English and Khmer language
• Honesty, transparency and accountability
• Skills: Time Management, Organizational Skills, communication skills, capacity building skills
