Accounting Supervisor
CATEGORY:
Accounting / Taxations
Accounting / Taxations
LOCATION:
Phnom Penh
Phnom Penh
Published on:
September 21, 2026
September 21, 2026
Application deadline:
October 20, 2026
October 20, 2026
Views: 16
Description
- Check payment vouchers with supporting documents.
- Verify all transactions in QuickBooks and ensure timely and correct recording.
- Verify cash collection reports daily, weekly, and monthly to ensure timely banking and accuracy.
- Verify the occupancy report from the related departments (operation report and leasing occupied).
- Verify the monthly bank reconciliation prepared by the accountant.
- Make Month-End closing report (expense allocation, revenue recognition and journal adjustments, and control accounts listing).
- Review the monthly rental invoice issuance, other services (electricity, water, internet, parking...), and ensure to be on time and correct (within the controllable area of VCL.
- Control all intercompany fund transfer, advance, AR, and AP balances must be reconciled.
- Check Cash flow, AR &AP with comments and send out on the 10th of the month to the Treasury Department.
- Prepare financial statements with a submission date of the 10th of the following month.
- Lead Yearly Fixed Assets Count and Yearly Stock Count with Mega Admin.
- Support and communication with operations.
- Assist in the development and implementation of new procedures and features to enhance the workflow of the department.
Requirment
- At least a bachelor's degree in Accounting and Finance.
- Can use English at an intermediate level.
- Can use accounting software (QuickBooks).
- Good communication skills.
- Knowledge of Microsoft office: Ms Word, Excel.
- Ability to work under pressure.