Position Details
Position Summary:
Position Category:
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Industry:
Working Conditions
Working Time:
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Job Requirements
Job Description:
・Record, verify, and reconcile Accounts Receivable (AR), Accounts Payable (AP), and Bank records (USD & KHR) with 100% accuracy.【Monthly Closing & Financial Reporting】
・Lead the month-end and year-end closing processes.
・Prepare precise monthly financial statements (P&L, Balance Sheet, Cash Flow) and class-based P&L reports.
・Ensure full compliance with CIFRS for SMEs and meet corporate reporting deadlines.
【Tax Compliance & GDT Privilege Management】
・Prepare and submit accurate monthly tax filings and Annual Tax on Income (ToI) to the GDT.
・Monitor Cambodia tax law updates and Transfer Pricing Regulations proactively.
・Manage applications to maintain the company’s “Gold Tax Certificate” and Double Taxation Agreements (DTA).
【Budgeting & Internal Controls】
・Monitor monthly departmental and corporate expenses strictly against the approved budget.
・Assist management in setting up the annual financial budget.
・Cross-check all financial documents and vouchers to eliminate any fraud risks.
【Audit Readiness & Asset Management】
・Act as the primary point of contact for external auditors and GDT tax audits.
・Oversee the company’s fixed asset registry and track depreciation.
・Liaise smoothly with relevant government authorities, including the Ministry of Commerce (MoC) and GDT.
Required Skills:
・Bachelor’s degree in accounting or finance or a related field
・Able to use English Good to Advanced level
・PC Skill (QuickBooks, Microsoft Office)
Priority:
・Certified Public Accountant (KICPAA or ACCA) is a big plus
Language Requirements:
Benefits
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Additional Notes
Note:
Account Experience and Skills
Job ID: REP-260529-01