Finance Manager, Program Development Manager, Marketing Manager, and Others
- Financial Planning, Budgeting & Analytical Reporting
- Annual Budget Architecture: Lead the preparation, consolidation, and monitoring of the institute’s annual operating budget, capital expenditures, and departmental allocations in alignment with executive priorities.
- Variance Analysis & Cost Control: Conduct monthly budget-versus-actual variance analyses, identify cost drivers, and work with academic and administrative department heads to address operational overruns.
- Financial Modeling & Feasibility: Develop financial projections, cost-benefit analyses, and payback assessments for proposed academic programs, new lab/campus facility development, equipment procurement, and strategic institutional partnerships.
- Cash Flow Management & Treasury: Monitor daily liquidity, prepare 13-week rolling cash flow forecasts, manage bank relationships, and oversee institutional reserves to support operational continuity and planned capital investments.
- Executive Financial Reporting: Produce timely, board-ready monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow Statement) alongside executive summary notes highlighting key operational trends and metrics.
- Tax Administration, Governance & Compliance
- GDT Liaison & Tax Management: Function as the direct primary liaison for the General Department of Taxation (GDT). Direct the preparation, calculation, verification, and filing of all monthly and annual statutory tax obligations.
- Tax Audit Defense: Prepare all required documentation, ledger reconciliations, and supporting receipts to manage GDT tax audits and queries, mitigating penalty exposure.
- Internal Control Framework: Design, implement, and audit internal control policies governing petty cash, authorization matrix limits, fixed assets, and inventory.
- External Audit Management: Lead the end-to-end annual external audit process. Prepare the audit schedule, liaise with independent external auditors, ensure full alignment with Cambodian International Financial Reporting Standards, and drive resolution toward zero-finding audit opinions.
- Accounting Operations, Payroll & Systems Control
- Procure-to-Pay & Order-to-Cash: Oversee the full accounting lifecycle, enforcing proper purchase requisition workflows, invoice verification, three-way matching, supplier payments, student fee collection, and receivables tracking.
- Payroll Processing & Labor Compliance: Validate monthly payroll runs in coordination with HR, ensuring exact execution of statutory deductions and legal entitlements under Cambodian Labor Law.
- General Ledger & Fixed Asset Management: Maintain ledger integrity through timely monthly bank reconciliations, accruals, prepayments, and fixed asset register depreciation schedules.
- Accounting System Optimization: Maintain and optimize the institute's accounting software/ERP system. Ensure proper chart of accounts structuring, user permissions, automated reporting templates, and data backup protocols.
- Team Leadership & Stakeholder Management
- Department Mentorship: Supervise, train, and evaluate accounting and finance staff. Foster a culture of technical accuracy, ethical standards, and continuous professional development.
- Cross-Departmental Guidance: Support Academic, Marketing, and Administrative Managers in interpreting financial data, managing their respective cost centers, and navigating procurement processes seamlessly.
- Institutional Coordination: Collaborate with HR, Operations, Marketing and Academic departments to ensure seamless administrative execution for campus events, vendor contracting, and facilities maintenance.
联系方式
- 👤 联系人：Cambodia Institute of Technology and Agriculture
- ✉️ 邮箱：citaschoolkh@gmail.com
- 📍 地址：No.92 Street Veng Sreng, Damnak Thum 5, Sangkat Stueng Mean chey 3, Khan Mean Chey, Phnom Penh, Cambodia
位置 / Google 地图
来源：网络 · 2026-10-15 16:47:15