សេចក្តីសង្ខេបនៃមុខតំណែង
This role is to oversee the tasks performed by subordinates to ensure smooth operations within the Accounting Unit, while taking responsibility for GL mapping and data reconciliation for assigned projects to ensure transactions are reconciled effectively and efficiently. Additionally, ensure the accounting closure process runs smoothly and meets the required timelines for End-of-Day (EoD), End-of-Month (EoM), and End-of-Year (EoY) activities.
ទំនួលខុសត្រូវការងារ
- Prepare accounting flows and procedures to support branches and other operations.
- Initiate sound internal accounting control systems and provide recommendations to the line manager, if any.
- Manage and ensure all recorded transactions on vouchers are matched with the correct account codes according to their nature.
- Manage and ensure all transactions are posted with the correct GL, currency, and branch codes, minimizing errors and adjustments.
- Ensure all supplier contracts from all departments are reviewed for payment methods and tax implications before submission for management approval.
- Manage and ensure monthly and yearly tax reports are prepared with high accuracy.
- Manage the provision of required documents to internal auditors, external auditors, or GDT auditors, if any.
- Perform other tasks as assigned by management.
លក្ខខណ្ឌការងារ
- Bachelor’s degree in Banking, Finance, or Accounting; completion of ACCA is highly preferred.
- Experience in the microfinance and/or banking sector is an advantage.
- High level of motivation and the ability to work independently without supervision.
- Demonstrated leadership experience and potential.
