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Senior Accountant

Mega Asset Management Co., Ltd. · Phnom Penh, Phnom Penh, Cambodia

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Company Description Mega Asset Management Co., Ltd. is a leading consulting company in Cambodia specializing in real estate development. Established in 2008, the company has been closely involved in the country’s major market growth and urban expansion. Mega Asset Management manages a diverse portfolio of properties and assets, including Diamond Island City, Olympia City, Chroy Chongva Satellite City, wedding halls, exhibition centers, and agricultural projects. The organization offers opportunities to work on high-impact developments that shape the nation’s real estate landscape and support long-term economic growth.Role Description Posting transactions in QB (all revenue & Expense bank accounts).Verify cash collection reports daily, weekly, and monthly to ensure timely and correct banking.Verify occupancy reports from the related departments (operations report and leasing occupied).Prepare monthly bank reconciliations.Make Month-End closing reports (expense allocation, revenue recognition, journal adjustments, and control accounts listing.Review the monthly rental invoice issuance, other services (electric, water, internet, ) and ensure to be on time and correctively (within controllable area of VCL.Control all intercompany fund transfers; advances, AR, and AP balances must be reconciled.Check Cash flow, AR &AP with comments, and send out on the 10th of the month to the Treasury Department.Prepare financial statements with a submission date of the 10th of the following month.Lead the yearly fixed assets count and Yearly Stock Count with Mega Admin.Support and communication with operationsAssist in development and implementation of new procedures and features to enhance the workflow of the department.Qualifications At least a bachelor's degree in Accounting and FinanceCan use English at an intermediate levelCan use accounting software (QuickBooks) Good Communication skillKnowledge of Microsoft office: Ms Word, ExcelAbility to work under pressure