Identify types of report to prepare on daily weekly, monthly and yearly basis.
Develop and ensure that the report is prepared in proper and tidy template.
Design a control list to monitor to avoid any missing in preparation any report.
Prepare manual reports according to management’s requirement.
Work with IT Department to create the automated reports.
Coordinate audit process to support the internal auditor and external auditor.
Keep update any new report required by relevant local authorities and communicate to management for discussion and approval.
Other assigned tasks as required by the management.
Review the report and reconcile to the management account before submission to management team.
Properly assign work to team member and keep monitor and control the progress of work completed by the team to ensure the deadline of submission is not due.
Analyze the movement of the balance sheet item and profit and loss item from a period to another and report to management team for any unreasonable movement.
Keep inform the team member their mistake or error in preparation the report after review to mitigate the error.
Verify the advance clearance from branches on monthly basis.
Work closely and directly with the team to ensure the accurate of the report on time submission to stakeholder.
Other assigned tasks as required by the management.
Job Requirement
Bachelor’s degree in Finance and Accounting, Business Administration or related fields.
At least 2-3 years of working experiences in Finance and Accounting related to Banks and Financial Institutions.
Has strong knowledge in Law on Taxation, Cambodia Accounting Standard, NBC regulation, IFRS, etc.
Good English in both speaking and writing.
Has a strong knowledge in Microsoft Excel.
Ability to work under pressure and highly self-motivated.
Be honest, friendly, active, creative and willing to deal with problems.
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