Duties & Responsibilities
- Prepare payment vouchers (analyse and classify transactions) and related documents timely.
- Allocate all related costs to each department, RO, and BO timely and accurately.
- Encode/upload HO transactions into the core banking system.
- Clear HO settlement account balance.
- Monitor accuracy and appropriateness of all expenses.
- Coordinate with treasury team to control all payments which are made through cash on hand, WBC’s saving account, and cash in bank.
- Batch and file vouchers and documents.
- Be a committee in the procurement process.
- Assist Finance & Accounting Department to find required documents for internal auditors, external auditors, and HQ auditors.
- Accompany HO GA team to count and verify HO fixed assets twice a year.
- Build accounting and CIFRS skills for future development.
- Adopt positive behavior and attitudes which exemplify and encourage others to follow the bank’s vision and mission.
- Implement the performance development, coaching, and annual appraisal plans.
- Build and maintain critical relationships with staff and managers and other stakeholders.
Requirement Competencies
- At least graduated bachelor degree and strong accounting skills.
- 2 year of experiences in finance and accounting for the banking sector is most preferable.
- Cambodia tax understanding.
- Strong computer skills especially on Windows 2000, MS Word, and Excel.
- Excellent command of Khmer language.
- Good understanding, speaking, and writing in English language preferred.
- Ability to work under pressure and highly self-motivated.
- Experience in Corporate tax preparation and lodgment and payment, preferable.
- At least 2 years of work experience in managing accounting transactions.
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.