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Senior Accounting


Phnom Penh Sorya Transportation   


Private Limited Company





Phnom Penh




Full Time

Year of Exp.











At lease graduate




English-- Good   




Phnom Penh;

Publish Date


Closing Date


Job Description

  - Weekly meeting in the team
- Ensure all accounts receivable is current and collect on a timely basis.
- Ensure weekly report must be done on time and must be correctly.
- Daily, Weekly and Monthly report all collection to supervisor
- Review A/R aging with A/R Collection plan.
- Perform variance analysis between actual collection and collection forecasting.
- Review the reconciliation between customers’ statement of accounts and internal records.
- Resolve any resulting discrepancy discovered.
- Prepare monthly, quarterly, and year end closing activities.
- Be responsible for preparing and reviewing finance form (Purchase vouchers, payment vouchers, sale vouchers, receipt vouchers and journal vouchers, etc...)
- Track Advance & Prepayment to Vendor GL.
- Be responsible for bookkeeping and able to use accounting system (QB, MYOB and Peachtree)
- Track Prepayment from Customer GL.
- Preparation of monthly depreciation of Fixed Assets.
- Be responsible for preparing fixed assets registered, prepayment & accrual schedule, and reconciliation
- Ensure all expense has been recorded correct in the period.
- Ensure accounts payable balance is correct.
- Be able to develop the accounting policy and prepare financial manual

Job Requirements

  - At lease graduate in Accounting/Finance or related field is preferred
- At least 2 years of relevant experiences as Senior Accounting or Accounting Supervisor.
- Good command of English;
- Strong command of English, both writing and oral
- Good computer literacy (Internet and Email, Microsoft Office, especially Excel)
- A sound working knowledge of computer
- Honest, hardworking, intelligent, and has strong willingness
- Can work under pressure
- Good at both written and spoken English
- Knowledge of Quick Book, other system
- Self-motivation and initiative
- Honest and hardworking
- Be flexible Person
- Good understand of Cambodia International Financial Reporting Standards and Cambodian tax laws.
- Good knowledge in monthly and annual tax declaration (TOS, VAT, PPT, WHT and TOP)
- Good interpersonal and communication skills

** Staff’s Benefit:
- Annual Leave 18 days
- Public Holiday (Follow Cambodia Labor Law)
- Public Insurance (NSSF)
- Staff’s Evaluation every year

** Note: This employee job description can be modified or amended according to the Company’s needs.

** ** Interested applicants meeting the above requirements should submit their CVs, covering letters and National ID For more details please contact Mr. Kolap Vichet via Or Ms. Khean Somala via Application should be submitted before 22nd August 2019. Only shortlisted candidates will be contacted
- Contact Person Mr.Kolap Vichet or Ms.Khean Somala
- Phone Number 092 504 066, 092 120 217,
- Email
- Address Corner at Rue No. 217/67 (Sorya Theatre), Phsar Thmey II, Daun Penh, Phnom Penh, Kingdom of Cambodia.

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Contact Information

Contact Person

Mr. Vichet / Ms. Somala


092 504 066, 092 120 217




Corner at Rue No. 217/67 (Sorya Theatre), Phsar Thmey II, Daun Penh, Phnom Penh, Kingdom of cambodia

Company Profile

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email :

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