Finance Manager (Lub d Cambodia - Siem Reap)

Required Qualifications;
? Bachelor?s degree or higher in accounting, financing or related field
? Good command of spoken, written and reading in English language
? At least 4 years experience and minimum 1 years experience on management level in hotel business
? Solid experience in accounting process/workflow, structure and cost control
? Have some experience in implement accounting or financing system
? Ability to handle cash management, working capital, funding and procurement
? Strong experience in forecasting, financial modeling, budgeting and profit and lost
? Able to work independent with positive attitude

Job scope:
? Responsible for accounting operation, budget, and procurement for controlling Companies? Accounting in Thailand and standardize hostel policy & procedure.

Overall Responsibility:
? Overseeing & Supervise for accounting process & procedure for the hostel.
? Managing and overseeing the daily operation of the accounting & purchasing department per organization chart in Thailand. (Lub d Co., Ltd. and Common Area Co., Ltd.)
? Responsible for the accounting operation, forecast, budget and procurement
? Supervise / Provide guidance and procedures to daily operation front and back office on appropriate operation and daily transaction monitoring
? Supervise and support all accounting process according company policies and procedure.
? Review and check correctness of monthly transaction, adjustment and ensure all journal entries posted to GL
? Review the correctness of taxes, i.e. VAR, withholding tax and other taxes related including annual tax and half year tax.
? Handle cash & Bank management including Monitoring daily cash and bank.
? Co-ordination of all credit card and collection efforts,
? Prepare / review reconcile for balance sheet account and others account concerning.
? Provide monthly Financial Reports i.e. P&L, Balance sheet, cash flow and other report require.
? Provide analyzing financial report, operating cost and variances.
? Updated and Maintain all contact and License
? Co-ordinate with external auditors and internal auditor for acknowledge the accounting problems and find out the solutions together.
? Maintains financial security by establishing internal controls.
? Establishing and enforcing proper accounting method, policy and procedure.
? Develop and implement all local standard operating procedures.
? Handle training and development needs of the department.
? Perform other duties assigned by Director of Finance

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