Position Details
Position Summary:
The Accountant is responsible for managing accounts receivable (AR), accounts payable (AP), daily accounting transactions, and ensuring accurate financial records. This role also supports monthly and annual tax filing and uses QuickBooks for accounting operations.
Position Category:
Accounting / Finance
Position Level:
Officer
Industry:
Coffee Production & Retail
Working Conditions
Working Time:
8:00 am – 5:00 p.m. (Break Time: 12-1:00 pm)
Working Days:
Mon-Fri
Job Requirements
Job Description:
I. Accounts Receivable (AR) & Accounts Payable (AP):
• Manage daily AR and AP transactions accurately and in a timely manner.
• Issue invoices, record payments, and follow up on outstanding receivables.
• Process supplier payments and ensure proper documentation for all expenses.
• Reconcile AR/AP balances regularly to ensure accuracy.
II. Daily Accounting Operations:
• Record daily financial transactions into QuickBooks system.
• Maintain proper accounting records and supporting documents.
• Assist in daily cash flow monitoring and bank reconciliation.
III. Taxation & Compliance:
• Prepare and support monthly tax filings (e.g., VAT, salary tax, withholding tax).
• Assist in annual tax declaration and audit preparation.
• Ensure compliance with Cambodian tax regulations and company policies.
IV. Reporting & Coordination:
• Prepare basic financial reports as required by management.
• Coordinate with internal departments and external vendors for payment and billing matters.
• Support finance team in closing monthly accounts.
• Issue invoices, record payments, and follow up on outstanding receivables.
• Process supplier payments and ensure proper documentation for all expenses.
• Reconcile AR/AP balances regularly to ensure accuracy.
II. Daily Accounting Operations:
• Record daily financial transactions into QuickBooks system.
• Maintain proper accounting records and supporting documents.
• Assist in daily cash flow monitoring and bank reconciliation.
III. Taxation & Compliance:
• Prepare and support monthly tax filings (e.g., VAT, salary tax, withholding tax).
• Assist in annual tax declaration and audit preparation.
• Ensure compliance with Cambodian tax regulations and company policies.
IV. Reporting & Coordination:
• Prepare basic financial reports as required by management.
• Coordinate with internal departments and external vendors for payment and billing matters.
• Support finance team in closing monthly accounts.
Required Skills:
• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years of experience in accounting.
• Good understanding of Cambodian tax regulations and filing process.
• Strong attention to detail and accuracy in financial data.
• Good organizational and time management skills.
• Ability to work independently and handle deadlines.
• Basic English communication skills (written and spoken).
• Honest, responsible, and high level of integrity.
• Good understanding of Cambodian tax regulations and filing process.
• Strong attention to detail and accuracy in financial data.
• Good organizational and time management skills.
• Ability to work independently and handle deadlines.
• Basic English communication skills (written and spoken).
• Honest, responsible, and high level of integrity.
Priority:
Candidates with experience working at an accounting agency or accounting firm are preferred.
Language Requirements:
Good English
Benefits
Benefits & Allowances:
Benefits & Allowances to be provided by Cambodia Labour law
Additional Notes
Note:
⊹1-2 times interview
Job ID: KIR-260511-08