Duties & Responsibilities
- Prepare vouchers (transactions analysis and classification) and their supporting documents.
- Prepare and monitor account receivable and payable listing (AR&AP List) of RO and BO.
- Prepare Monthly RO Bank Reconciliation Report.
- Provide accounting and system technical support to the teller team.
- Prepare documents for internal and external audit teams when they conduct field audits.
- Batch and file RO’s vouchers and documents.
- Control all teller-related audit findings (Fin&Acc and Treasury).
- Provides sound recommendations to all problems arising from the implementation of Finance & Accounting and Treasury & Funding Management policies, manuals, and guidelines.
- Assist colleagues on areas/work that may request from/assigned by peer.
Requirement Competencies
- At least graduated bachelor degree and strong accounting skills.
- Diploma in Cambodia Taxation is preferable.
- Require to be strong enough in internal control management skills.
- Excellent command of Khmer language, good understanding, speaking and writing in English language preferred.
- Experience in core banking is preferable.
Benefit Packages
We offer competitive remuneration package and opportunity for career and personal development.
How to Apply
Apply: job@wooribank.com.kh
Phone: 087 666 870
Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I, Boeung Keng Kang, Phnom Penh.