Senior Accountant
• Supervise and coordinate the daily activities of the Accounts Receivable team and Cashier.
• Ensure accurate and timely processing of tuition and other customer payments.
• Oversee the preparation and reconciliation of Accounts Receivable, deposits, and receipts.
• Monitor and review customer/student accounts for accuracy and completeness.
• Develop and implement procedures for AR and cashiering processes in line with internal controls.
• Ensure accurate recording and reconciliation of cash, bank, and AR balances.
• Prepare monthly AR and collection reports, including aging and outstanding balances.
• Support financial reporting by providing schedules, reconciliations, and analysis to the Head of Finance & Procurement.
• Ensure compliance with CIFRS/IFRS, Cambodian tax regulations, and internal control procedures.
• Collaborate with the Finance Controller to maintain segregation of duties between AR and Cashier.
Specific Responsibility
• Supervise AR Officers and Cashier to ensure proper recording, reconciliation, and reporting.
• Monitor tuition fee collections, prepare aging reports, and recommend collection strategies.
• Reconcile student accounts and resolve discrepancies.
• Review daily cash receipts, deposits, and reconciliations prepared by Cashier.
• Monitor customer credit limits, payment plans, and installment schedules.
• Maintain and update customer/student account records.
• Prepare and submit monthly AR aging reports and cash collection summaries.
• Respond to parent/customer inquiries and resolve billing or payment issues in a timely manner.
• Ensure strong documentation of AR and cashier records for audit trail.
• Prepare RGC report workings for review and submission to the Head of Finance & Procurement.
• Collaborate with the Finance Controller to prepare monthly tax declarations for review and approval by the Head of Finance & Procurement.
• Prepare monthly Balance Sheet reconciliations for Accounts Receivable.
Other Responsibilities:
• Support month-end and year-end closings by preparing reconciliations and schedules.
• Assist in the preparation of management and CEO reports.
• Mentor and coach AR Officers and Cashier to strengthen capability.
• Carry out additional duties assigned by the Head of Finance & Procurement.
语言要求：English (Good)
• Ensure accurate and timely processing of tuition and other customer payments.
• Oversee the preparation and reconciliation of Accounts Receivable, deposits, and receipts.
• Monitor and review customer/student accounts for accuracy and completeness.
• Develop and implement procedures for AR and cashiering processes in line with internal controls.
• Ensure accurate recording and reconciliation of cash, bank, and AR balances.
• Prepare monthly AR and collection reports, including aging and outstanding balances.
• Support financial reporting by providing schedules, reconciliations, and analysis to the Head of Finance & Procurement.
• Ensure compliance with CIFRS/IFRS, Cambodian tax regulations, and internal control procedures.
• Collaborate with the Finance Controller to maintain segregation of duties between AR and Cashier.
Specific Responsibility
• Supervise AR Officers and Cashier to ensure proper recording, reconciliation, and reporting.
• Monitor tuition fee collections, prepare aging reports, and recommend collection strategies.
• Reconcile student accounts and resolve discrepancies.
• Review daily cash receipts, deposits, and reconciliations prepared by Cashier.
• Monitor customer credit limits, payment plans, and installment schedules.
• Maintain and update customer/student account records.
• Prepare and submit monthly AR aging reports and cash collection summaries.
• Respond to parent/customer inquiries and resolve billing or payment issues in a timely manner.
• Ensure strong documentation of AR and cashier records for audit trail.
• Prepare RGC report workings for review and submission to the Head of Finance & Procurement.
• Collaborate with the Finance Controller to prepare monthly tax declarations for review and approval by the Head of Finance & Procurement.
• Prepare monthly Balance Sheet reconciliations for Accounts Receivable.
Other Responsibilities:
• Support month-end and year-end closings by preparing reconciliations and schedules.
• Assist in the preparation of management and CEO reports.
• Mentor and coach AR Officers and Cashier to strengthen capability.
• Carry out additional duties assigned by the Head of Finance & Procurement.
语言要求：English (Good)
职位要求
• Bachelor’s degree in accounting, Finance, or related field.
• Minimum 4–6 years of progressive accounting/finance experience, including supervisory responsibilities.
• Strong knowledge of Accounts Receivable and cash management processes.
• Familiarity with CIFRS/IFRS and Cambodian tax compliance.
• Proficiency in accounting systems (QuickBooks, or ERP).
• Strong Microsoft Excel and reporting skills.
• Excellent analytical, organizational, and communication skills.
• High integrity, attention to detail, and ability to work under pressure.
• Minimum 4–6 years of progressive accounting/finance experience, including supervisory responsibilities.
• Strong knowledge of Accounts Receivable and cash management processes.
• Familiarity with CIFRS/IFRS and Cambodian tax compliance.
• Proficiency in accounting systems (QuickBooks, or ERP).
• Strong Microsoft Excel and reporting skills.
• Excellent analytical, organizational, and communication skills.
• High integrity, attention to detail, and ability to work under pressure.
联系方式
- ✉️ 邮箱：humanresources@sisc.edu.kh
- 🌐 网站：https://www.sisc.edu.kh/en/
- 📍 地址：#367 Polaris Street, Borey Peng Huoth, Boeung Snor, National Road No. 1, Phnom Penh, Cambodia.
位置 / Google 地图
来源：网络 · 2026-08-18 08:32:59