Job Opportunities API

DFDL was established in 1994 and founded on a unique vision: to create an integrated legal and tax advisory firm with in-depth knowledge of the developing jurisdictions in which we are based. Our dedicated professionals exhibit the understanding and insight necessary to assist you in navigating the legal and tax complexities and challenges. Drawing on a wide-ranging industry experience and finely tuned local knowledge in the countries we operate in, we strive to provide concise, commercially focused, and innovative advice, staying true to our original motto: “One Region. One Firm”. DFDL has 12 offices, including collaborating firms, in Bangladesh, Cambodia, Indonesia, Lao PDR, Malaysia, Myanmar, the Philippines, Singapore, Thailand, and Vietnam. As a full-service firm, DFDL provides legal and tax services across various industry sectors. To better serve our client's business needs, we have also organized our expertise into the following practice groups: Anti-Trust and Competition Aviation and Logistics Banking and Finance  Compliance and Investigations Corporate, Mergers and Acquisitions Dispute Resolution Employment Energy, Natural Resources and Infrastructure  Investment Funds Real Estate and Hospitality Restructuring Tax and Transfer Pricing Technology, Media and Telecoms Position DFDL is now seeking to hire an experienced and talented individual for the position of a Regional Billing Accountant to join our team. Reports to: Regional Billing Supervisor Key internal relationships: Regional CFO, Regional Financial Controller, Billing Supervisor and the Regional Finance team Salary range: Competitive, commensurate with experience and qualifications Position type: Full time Commencement: As soon as possible Applicants eligible: Any qualified candidate residing in Cambodia Location: Phnom Penh, Cambodia. Main duties of the role: This role’s primary duties and responsibilities are: Report to and take instructions from the Project Managers (PM) and the Billing Supervisor; Create new clients and matters in the system as requested by Project Managers from the assigned Business Units; Enter a timesheet for Project Managers, and/or client disbursements into the system accurately and in a timely manner; Ensure the accuracy and timeliness of recording a timesheet and billing to the Business Units; Ensure all billing activities (Pre-Bill Summary, Pre-Bill, and Bill) are properly produced and make any corrections or adjustments as instructed by Project Managers’ and/or the Billing Supervisor; Update Client & Matter details such as a fee arrangement, billing contacts and addresses; Maintain Client files and ensure all related documents are in proper filing and easy tracking; Liaise with Project Managers from the Business Unit regarding billing activities; Liaise with clients on billing activities as instructed by Project Managers; Keeping up with accounting standards; Participate in professional development and Firm administrative activities as requested; and Other tasks not specifically listed in this document may be assigned from time to time. Requirements Essential skills & experience: At least 01 years working experience in accounting field. Prior knowledge in billing is an asset. Excellent communication skills in spoken and written English Has an enthusiastic attitude towards building a career Demonstrates the ability to take initiative and pay close attention to detail Honesty, reliability, and a commitment to strict confidentiality Self-motivated and committed to self-improvement Experience working at a professional services company Experience working in a multicultural workplace Friendly and approachable with good people skills Languages other than English and Khmer Applications should include a curriculum vitae or resume, accompanied by a covering letter outlinin