Smart Axiata Company Limited became a subsidiary of Axiata Group Berhad (Axiata) after it entered into a strategic merger with Hello Axiata Company Limited. The merger has resulted in the creation of the largest mobile telecommunications company in Cambodia with more than 8 active million subscribers. Smart provides mobile service in 2G, 3G, 3.5G, 4G and the latest 4G+ in all 25 provinces and cities of Cambodia. Smart is the first telecoms operator who brought 4G LTE to the Kingdom in January 2014.Smart proved to be undisputed #1 company in its operational business.

Academic Qualification:
• Bachelor’s degree in Accounting /Finance
•ACCA student is highly preferable
B. Skills required:
• Good Spoken and written English
• Computer skill (Ms Word, Excel, PowerPoint)
• Honest, patience, accurate, commitment and high responsibility
• Manage time and work efficiently to meet deadlines
• Good analytical and problem solving skills
• Workload may be heavier during the first half of the month due to month-end closes
Working Experience: 
• Minimum 3 years experience in related field 
• Experienced in telecom is strongly preferred
• Sound technical & accounting knowledge
• Experienced candidates with SAP Accounting Software is preferable

+Job Purpose
• Ensure bookkeepers follow standard operating procedures to post incoming bank deposits, check receipts, and cash disbursements including coding to the proper GL dimensions
• Ensure sub-ledger details tie to G/L accounts
• Ensure accuracy and compliance with all accounting and tax regulations
• Ensuring timely reporting , to balance accuracy & reasonableness of financial performance
+ Key Accountabilities:
• Maintain accounts payable/ accounts receivable ledger in relevant accounting systems to ensure they are accurate and up to date 
• Prepare journal entries for key General Ledger Accounts including prepayment, deposit, accrued income, accrued expense and other asset and liability accounts
• Review bank reconciliation including USD and multi-currency amounts in weekly and monthly basis
• Perform month-end closing specific activities
• Review & assess reasonableness of revenue and expenses and overseas the reconciliation of key accounts such as reconciliation of GL against sub-ledger & external party (eg. NGBSS System, BICP System…)
• Responsible for the quarter & yearend audit across department and also inter department
• Perform monthly /quarterly/annual schedules & analysis prepared for audit purposes
• Ensure accuracy and completeness of documents processes
• Keep in touch with other departments for documents issue
• Follow up accounting issues / technical issues occurred in SAP
• Reconcile and process DN/CN of inbound and outbound roaming with partners such as da-ta, voice and SMS 
• Provide support and active participation in relevant projects (eg Logistic , Process Im-provement , Control Enhancement etc)