Location: KohKong
Morodok is a local NGO based in Sre Ambel district, Koh Kong province.
Morodok is a local NGO based in Sre Ambel district, Koh Kong province.
Roles and Responsibilities:
Accounting and Cash Management
- Prepare all payment and journal vouchers, receipts, and other financial paperwork as required for the FM to check and ED’s approval.
- Manage the cheque books and cash box following the required policy and procedures.
- Process advance requests and advance clearance, following the required policy and procedures.
- Check and confirm all receipts/bills and vouchers are complete with stamp paid, total amount, signature of seller, buyer and approver, etc.
- Manage deposits and cash withdrawal from the bank, including preparation of vouchers and ED approval.
- Identify all payments subject to withholding tax and make payment to the Taxation Dept. every month.
- Prepare staff pay slips information showing gross pay in each pay period, salary rates, taxes, other deduction and net pay; and documentations and submit in a timely manner.
- Check the staff payroll to make sure it complies with staff contract and certified for payment by ED.
- Prepare staff payroll, seniority payments, and salary taxes on staff salary, and make payment of tax to the Taxation Department; including posting to e-filing and update to MOLVT on monthly basis.
- Prepare payment of staff insurance to National Social Security Fund (NSSF) and others; including posting to E-filing on monthly basis.
- Prepare proper records of staff field works, overtime and other performance related allowances and perdiem; and make sure that all payments of allowances and per diem are based on approved policy guidelines, terms and conditions or other relevant instructions.
- File all financial documents on a weekly basis in accordance with the agreed system.
- Maintain and regularly update a register of all physical assets.
- Participate in general staff meetings, workshops, and annual retreats.
- Participate in donor partners meetings and workshops, as approved by the ED.
- Participate in NGO financial network meetings and workshops, as approved by the ED.
Please send CV and cover letter to
Email: oungtivea@gmail.com
Phone: 093352998 , 0979196172
Website: https://morodok.net
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
Email: oungtivea@gmail.com
Phone: 093352998 , 0979196172
Website: https://morodok.net
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!


