Accounting and Finance Officer
- Invoice Management
- Monitor on invoices for tuition fees, meals, transportation services, swimming
- classes, exam fees, field trips, and entrance tests.
- Ensure accuracy and timely delivery of all invoices.
- Parent/Guardian Communication
- Distribute invoices to parents/guardians via Telegram or other approved
- communication channels.
- Provide clarification or support regarding billing when required.
- Payment Collection
- Review of Receipts and keep update AR aging
- Follow up with parents/guardians for outstanding or overdue payments.
- Maintain proper records of all collections.
- Tax Filing
- Prepare and submit monthly tax declarations in compliance with government regulations and yearly tax.
- Prepare proper report submit to Finance coordinator review it before uploading.
- Banking Transactions
- Conduct banking activities include depositing cash, withdrawing funds, and currency exchange.
- Ensure proper documentation for all bank transactions.
- Financial Closing
- Assist with monthly, quarterly, and annual financial closing activities.
- Coordinate with the accounting team to ensure accurate and timely reporting.
- Prepare monthly direct cashflow reports
- Present accurate monthly financial report to BoD
- Event Supporting
- Assist with financial tasks related to school events, including budgeting, expense tracking, and payment
联系方式
- 👤 联系人：Khan Kuntheary
- 📞 电话：012 504 310
- ✉️ 邮箱：kunthearykhan@gmail.com
- 📍 地址：Building 558 Russian Blvd., Sangkat Kakab, Khan Pur SenChey, Phnom Penh, Cambodia
位置 / Google 地图
来源：网络 · 2026-08-26 08:17:47