Our client is a world’s leading medical and travel security risk services company. They are looking for a Finance Executive who will be responsible for ensuring accurate client billing, accounting and financial reporting of local operations and may oversee the information technology needs and other support functions. He/ She will be based in Phnom Penh. 

Accounting

• Ensure accurate and timely financial information and reports for statutory and management purposes
• Manage statutory audit and statutory tax requirements
• Manage budget and forecasts
• Manage the accounting for International entities in Singapore, and this includes offshore bookings for related transactions relating to entities outside of Cambodia

Business Analysis

• Provide information for management analysis for the local operations, including client/product line profitability analysis, business activities analysis etc – with establishment of relevant platform to facilitate the analysis as necessary from time to time
• Assist in financial modelling necessary for business development, including costing for new products or new projects, investment of new business units, return on capital investment
• Assisting in the business, legal, tax and compliance reviews in collaboration with Regional teams
• Manage and contribute to ad-hoc projects as required by the FC
• Financial Standards & Compliance
• Ensure compliance to General Affairs Policy & Procedures (GAPP) at all times. Ensure GAPP are up to date and manage compliance at all times through periodic reviews and spot audits 
• Ensure compliance of accounting/reporting treatment in line with Group requirements, including treatment for new products
• In coordination with Group Legal, ensure legal compliance of all local entities

Working Capital Management

• Cash: Ensure minimum cash holding and maximization of available cash (i.e. minimization of receipt in transit)
• Accounts Receivable: ensure compliance of Credit Policy and ensure collections based on credit limit & terms – with zero bad debts
• Accounts Payable: Establish good credit terms with service providers, and manage the payments
• Manage the banking and financing relationships with existing or potential financial institutions

Tax

• Working with Corporate/Regional office to ensure tax compliance
• Advise on the implications and issues relating to business taxes e.g. VAH, withholding tax, etc

Information Technology

• Working with Group IT Operations, ensure the required resources are available so that the IT platform is maintained and meets the required service levels
• Manage the local IT spending and investment
• Identify and assess IT initiatives that will deliver productivity gains to the business

Continuous Improvement

• Continuously review work processes to ensure efficient workflow to maximize staff efficiency and quality of information flow with other departments
• Implement new projects as necessary from time to time

Report to Financial Controller

• Operated in a customer orientated environment, with experience in professional services industry desirable
• Strong influencing skills and ability to deliver results in a matrix reporting environment
• Minimum 4 years of working experience with at least two years’ experience of finance responsibility or equivalent, preferably in a multi-national organization
• Big 4 Accounting Firm auditor background (preferred)
• Experience in a fast pace, multi-national organisation, ideally within the professional services industry
• Exposure to dealing with Customers/Suppliers, Banks, Auditors, Legal advisors, Government authorities
• Excellent written and verbal English