Orkidé Villa Group is a real estate development company based in Phnom Penh, Kingdom of Cambodia. The company specialises in the development of high-quality, mixed-use developments,

based on principally residential uses. Bringing together a Board of Directors with a wide variety of skills and experience, Orkidé Villa Group develops market leading and prestigious schemes. Building on the success of our first project, Orkidé Villa ‘The Grand’, we have commenced construction of ‘The Royal’ and ‘The Botanic City’ schemes that we aim to deliver a new benchmark of quality for the Cambodia market. We are committed to offering the highest level of service to our customers and to producing developments that are widely recognized for their caliber.

•  At least Bachelor’s degree, Master, or higher in Finance, Accounting, CPA/ACCA students or members is given advantage
•  Good command of English and Knowledge of Cambodia taxation laws and Accounting software(SAP Accounting System is preferred)
•  At least 5 Years experiences of managing staff with real estate is preferable
•  Good command of quickbooks, knowledge of Cambodia accounting standards (CIFRS is advantage)
•  Good at communication skills in English for writing, reading, and speaking
•  Be honest, loyal, reliable, flexible, innovative, fast learner, and hardworking
•  Experience with Ms. Office Word and Excel
•  Strong leadership, highly motivation, and problem-solving skills.

Remark:

• Working Hour: 8am - 5pm (Mon- Half Sat)
• Salary: Negotiate

• Manage and oversee the daily operations of the accounting company including:
•  Account Payable / Receivable
•  Daily, Monthly weekly cash flow
•  Weekly cash count
•  Month and end year process
•  Cash receipts
•  General Ledger verification
•  Monthly payroll
•  Budgeting
•  Cash flow and forecasting
•  Review on payment voucher
•  Revenue and expenditure variance analysis
•  Capital assets reconciliations
•  Bank Reconciliations
•  Tax Declaration (Monthly and Yearly)
•  Establish and maintain fiscal files and records to document transactions
•  Monitor and analyze accounting data and produce financial reports
•  Establish and enforce proper accounting methods, policies and principles
•  Coordinate and complete annual audits
•  Improve accounting systems and procedures and initiate corrective actions
•  Assign projects and direct staff to ensure compliance and accuracy
•  Meet financial accounting objectives
•  Other task assigns by senior account manager and A&F director