JOB RESPONSIBILITIES
- Prepare, review, and consolidate monthly financial reports with accurate analysis and meaningful variance explanations.
- Ensure all financial reports comply with IFRS, internal policies, and regulatory requirements.
- Oversee month‑end closing and ensure completion within agreed timelines.
- Perform and review balance sheet reconciliations, including Visa and MasterCard transactions.
- Investigate discrepancies, coordinate with internal teams and partners, and implement process improvements.
- Oversee payment processing to ensure accuracy, proper approvals, and compliance with SLA and Delegation of Authority (DOA).
- Monitor accounts receivable, improve invoicing and collection processes, and support DSO reduction initiatives.
- Support internal and external audits, ensuring proper documentation and timely resolution of audit issues.
- Lead, supervise, and develop the accounting team while promoting efficiency and strong collaboration.
JOB REQUIREMENTS
- Bachelor’s degree in accounting, Finance, or a related field.
- Minimum 5 years’ experience in financial accounting within the banking sector, with supervisory or team‑leading exposure.
- Strong knowledge of IFRS, financial statements, and Cambodian banking regulations.
- Hands‑on experience in month‑end and year‑end closing, journal entries, reconciliations, and audit support.
- Proficient in accounting systems and core banking platforms (e.g., SunSystems, Oracle) and digitization tools.
- Experience in transaction accounting (Visa/MasterCard), cost recognition, and OPEX budgeting.
- Proven ability to prepare and review financial statements in compliance with regulatory standards.
- Experience coordinating with auditors and resolving financial discrepancies.
- Strong leadership, analytical, and stakeholder management skills.