Accounting Supervisor
Accounting / Taxations
Phnom Penh
August 21, 2026
September 20, 2026
Responsibilities:
1. Check payment vouchers with supporting documents
2. Verify all transactions in QuickBooks and ensure timely recording and correctness
3. Verify cash collection reports daily, weekly, and monthly to ensure timely banking and correctness
4. Verify occupancy reports from the related departments (operation report and leasing occupancy)
5. Verify monthly bank reconciliation, which is prepared by the accountant
6. Make Month-End closing report (expense allocation, revenue recognition, journal adjustment, and control accounts listing)
7. Review the monthly rental invoice issuance, other services (electric, water, internet, parking...), and ensure to be on time and correct (within the controllable area of VCL)
8. Control all intercompany fund transfers, advances, AR, and AP balances must be reconciled
9. Check Cash flow, AR & AP with comments and send out on the 10th of the month to the Treasury Department
10. Prepare financial statements with submission date 10th of the following month
11. Lead Yearly Fixed Assets Count and Yearly Stock Count with Mega Admin
12. Supporting and communicating with operations
13. Assist in development and implementation of new procedures and features to enhance the workflow of the department.
Requirement:
1. At least a bachelor's degree in Accounting and Finance
2. Can use English at an intermediate level
3. Can use accounting software: QuickBooks
4. Good communication skills
5. Knowledge of Microsoft office: Ms Word, Excel
6. Ability to work under pressure