Senior Accountant

Job Description : SENIOR ACCOUNTANT CAMBODIA Non Bank financial Company or Organization involved in Import and Export. Attractive Salary, + 1 flight ticket per year + food + Accommodation in country. We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Must be able to communicate clearly in English via email and phone. Please do not apply if you English is weak. Knowledge of tally or Quick Books or SAP is a must. Previous work experience in NBFC is a bonus. Key Responsibilities: · Conduct intermediate to complex daily/weekly/monthly/quarterly reconciliation activity and reporting, including earned premium and cash posted, loss expenses, vendor charges, journal entries, and audit/attestation efforts. · Review and report month and quarter end financial calculations and reconciliation activity for accuracy and timeliness for management and auditors. · Provide support as needed for regular audit and attestation throughout the year of key financial controls. Participate in audit walkthroughs as needed with both internal and external audit partners. · Analyze, interpret and resolve moderate to complex variances, disputes, complaints, and/or transactions out of balance, non-compliant, and/or escalated for additional research. Create and use spreadsheets, advanced system/database queries, and exhibits to support and summarize relevant receivables information. · Review issues at the policy-holder level to identify root cause, appropriate resolution, and implement recommendations. · Assist in the implementation of cost effective and efficient policy and procedure changes, and continually identify opportunities for improvement of customer service, cash flow, and business process improvement. · Continually assess the business value and efficiency of the work performed, making suggestions for improvements, and collaborating with others in implementing them. Actively participate in department projects and continuous improvement activities. · Must coordinate with shipping and other departments. · Must have a basic knowledge of shipping. QUALIFICATIONS: · Experience completing moderate to complex monthly/quarterly GL Reconciliations, Journal Entries, analysis, audit practices. · Strong analytical, negotiation, and interpersonal skills · Self-Starter with the ability to learn quickly, and work independently. · Critical thinker with strong desire for continuous improvement. · Advanced competency with Excel preferred. · Experience with predictive models, or other automation tools desirable. · Detail-oriented accounting manager with 5+ years of experience in accounting. · Monitoring all kinds of financial procedures and ensured implementation of local regulations. · Consistently analyze financial statements and managed to reduce variable costs.

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