Senior Accountant

Campany DARA AIRPORT HOTEL
Website http://www.darahotels.com
Phone + 855 (0) 23 888 668
Adress RATANA PLAZA Building, Russian Federation Blvd, Sangkat Toeuk Thla, Khan Sen Sok, Phnom Penh Cambodia.

Level Bachelor Degree Term Full Time
Hiring 1 Sex Unlimited
Salary ($) 650-1000 Age 18-45
Type Contract/Temp Location phnom penh
Job Category Accountancy Job Views 1872
Publish date 09-Mar-2018 Close Date 09-Apr-2018

-Check daily income audit posting
-Check daily AP posting
-Check daily general cashier report ensuring
-Check on payment voucher supported by all necessary documents
-Check and verify on AR issue invoice
-Maintain monthly summary tax declare report
-Check on monthly amortization of operating equipment expense and fixed asset depreciation
-Review monthly accrual expense
-Review fixed asset work in progress account posting
-Allocate overhead monthly expense by department
-Maintain and record all general ledger accounts.
-Ensuring reconcile for all intercompany account and corporate expense
-Review bank reconciliation statements for all banks
-Renew all balance sheet reconciliation account
-Prepare all monthly schedules and analyses for all accounts
-Verify and prepaid expenses and defer charges are up to date and in agreement with the accounts
-Coordinate with head of department to do the monthly P&L presentation
-Review the reports complied by the cost control and to liaise with the purchasing manager to ensure the correct procedure and control of inventories
-To assist Financial Controller in the preparation of capital expenditure authorization request
-To liaise Internal and External Auditors in compliance with the hotel requirements.
-To keep and safeguard all contract, leases, insurance policies and all legal and financial documents
-All the journals and related financial reports properly filed for future reference
-Set guidelines and deadlines dates for each section monthly work in order to ensure timely financial reporting
-Work closely with the internal auditor to provide all requested details and review their reports

-Graduated bachelor degree /Master degree in Banking, Finance & Accounting or equivalent
-At least 3 years worked experiences relevant with hotel industry supervisor level
-Strong analytical and communication skills
-Excellent communicate in English (speaking & writing)
-Flexible and able to work under pressure
-Ability to lead the team
-Good time management and able to meet deadlines
-Independent, self-motivated and team player
-Rigorous, detail-oriented and precise
-Structured & organized
-Knowledge of sage Accpac system is advantageous

Name HR Department
Phone + 855 (0) 23 888 668/089 290 069/087 959 767
E-mail hrcap@darahotels.com

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