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Junior Accountant

Company

DIETHELM TRAVEL CAMBODIA CO.,LTD.   

type

Private Limited Company

Function

Tourism

employees

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

Function

Accounting

Hiring

Industry

Tourism

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Oct-14-2019

Closing Date

Oct-23-2019

Job Description

  ** Key Accountabilities and Responsibilities:
- Account Payable Maintenance, Control and Reconciliation
- Sales reporting and reconciliation
- Standard cost maintenance, reports and reconciliation
- Variance cost maintenance, reports and reconciliation
- Checking all trade payable transactions to ensure that the correct payments are made on time
- Keeping accurate records of invoicing from vendors and suppliers and ensuring that payment records are recorded accurately and in a timely fashion
- Working closely with Company and Group colleagues on project work
- Providing timely and accurate data to the Chief Accountant for all required reports
- Ensure that standard and actual cost is recorded in an accurate manner
- Review and complete Month End duties producing required reports from the accounting software
- Review and complete sales closing and reporting at Month End, quarterly and annual periods
- Reconcile cost of goods sold with the Travel Studio system before entering on to the GL
- Compare standard and actual cost to ensure that the gross profit figure is correct raising any queries where required
- Reviewing and submission of all Tax returns, reporting and settlement
- Ad hoc work when needed and as directed by the Group MD Finance, MD for DTC, Regional Office and Corporate Office
- Raise and initiate costs wise and maximum return by using Activities Based Cost Analysis

** Adding value to the business:
- Working in a professional manner with all internal and external clients
- Responding promptly and courteously to requests
- Excellent organization skills
- A willingness to share expertise and knowledge
- Excellent communication skills in English both written and verbal
- Enthusiastic and motivated
- Development of other staff in tax and accounting knowledge
- Strong negotiating skills with customers and suppliers

Job Requirements

  ** Qualifications, Skills and Experience:
- A University Degree in Accounting (Major). ACCA qualification is preferred
- Demonstrate significant, relevant post qualification experience in a professional services environment.
- Experience of working in a multi-currency environment
- High level of analytical skill with the ability to think outside of the box
- An advanced knowledge of Excel and Office applications
- Knowledge of Tour plan
- Substantial experience of bank reconciliation

** Other considerations:
- You must comply with company policies and procedures including national labor law
- This position will be reviewed on an annual basis and during your performance appraisal discussion. Any changes to this position must be authorized by your manager in consultation with Human Resources. HR will keep a copy of job descriptions on file
- Due to the nature of the role, some travel may be required

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Contact Information

Contact Person

Ms. Sidalin Kong

Phone

023 219150

Email

sidalin.k@kh.diethelmtravel.com

Website

Address

#០៣ ផ្លូវ ២៤០ សង្កាត់ ចតុមុខ ខណ្ឌ ដូនពេញ រាជធានីភ្នំពេញ

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 : jobs@camhr.com.kh

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