Property Accountant

Confidential

Kampot permanent

Posted: May 13, 2026

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Quick Summary

Manage accounts receivable and payable, including reconciling balances, preparing reports, and ensuring timely payments.

Required Skills

Accounts Receivable Accounts Payable Invoicing Reconciliation Cash Handling POS Systems Reporting Collaboration Month-end Close

Job Description

Main duties and responsibilities:

Accounts Receivable (AR)

Issue invoices, post revenue and deposits, and maintain guest/company billing records.

Reconcile daily cash, card, POS and direct-billing transactions.

Monitor receivables aging, follow up on outstanding balances and escalate delinquencies.

Prepare monthly AR reports and support credit-control procedures.

Accounts Payable (AP)

Receive, verify and code supplier invoices; prepare payment runs and ensure timely payments.

Reconcile supplier statements and resolve discrepancies.

Maintain AP records, vendor files and approval workflows.

Month-end & Reporting

Assist with month-end close: accruals, prepayments, suspense clearing and reconciliations.

Prepare AR/AP schedules for finance consolidation and audit.

Support preparation of property-level financial reports and cashflow statements.

Controls & Compliance

Ensure adherence to internal controls, company procedures and tax/NSSF/regulatory requirements.

Maintain accurate ledgers and documentation for audits.

Collaboration & Administration

Work closely with Front Office, Sales, Purchasing and Operations to resolve billing/payment issues.

Support budget tracking, petty cash reconciliations and ad-hoc finance queries.

Assist with supplier onboarding and bank payment setups.

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