Manager, CIFRS Reporting

Location: Head Office

Position: Manager, CIFRS Reporting

Deadline: October 15, 2024

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Duties & Responsibilities

  • To review and recommend accounting treatment for banking products such as loans, savings deposits, trade finance (Import, Export, Letter of Credit, Bank Guarantee), money market (FX facilities), Creditline, Credit Card, Overdraft, etc.
  • To prepare CIFRS Reports and review Tax on Income for management, NBC, and External Auditor.
  • Join system testing with the project team for various projects or (new) process changes/improvement/new products.
  • To provides technical support to Finance and Accounting team in relation to accounting treatment under CIFRS, NBC’s regulations, and tax laws.
  • Keep update with new accounting standards and regulations introduced and provide the same update to Finance and Accounting team.
  • Prepare, update, and revise the Finance manual, policy, and guideline, instruction of any update of (new) reporting standards and/or relevant regulation.
  • Maintain CIFRS compliance by regularly update the models used (PD Model, LGD Model…). Work with IT to fix CIFRS-related system issues, if any.
  • Participatory coordinate and support external auditors.
  • To develop self-sufficiency primarily in CIFRS, taxes, and regulations for forthcoming growth.
  • Teach the accounting and finance teams on CIFRS accounting treatment, NBC regulations, and tax law.
  • To provide leadership, management, and day-to-day behavior and attitudes, which exemplify, and encourage others to follow WBC’s Vision and Mission.
  • To build and maintain critical relationships with staff and managers and other stakeholders and implement the Performance Development Plan, Coaching, and Annual Appraisal.
  • Other tasks will be assigned by line manager.

Requirement Competencies

  • Bachelor’s degree in finance and banking, Business Management or any relevant field.
  • Accounting and tax knowledge.
  • Numeric and Analytical Skills and communication skill and challenges.
  • Must have at least 3 years of work experience in accounting/reporting roles, and taxation in bank.
  • CPA/ACCA is preferred.
  • Strong computer skills especially on windows, MS excel, and MS word.
  • Good understanding, speaking, and writing in English language preferred.
  • Core bank system experience is preferable.
  • Taxation experience is preferred.

Benefit Packages

We offer competitive remuneration package and opportunity for career and personal development.

How to Apply

Applyjob@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.

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+855 23 963 333

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