【Tax Compliance and Preparation】
・Take ownership of preparing all data for monthly tax declarations (including VAT, Withholding Tax, Prepayment of Profit Tax) and ensure timely submission to the external accounting firm.
・Compile necessary documentation and data for the annual Tax on Income declaration.
・Act as the primary point of contact for the external accounting firm regarding tax filings and coordinate response to requests from the General Department of Taxation.
・Regularly monitor changes in Cambodian tax regulations and proactively adjust internal procedures to ensure compliance.

【General Ledger and Daily Accounting Operations】
・Manage and record all daily financial transactions, including journal entries, cash receipts, and disbursements.
・Process employee expense claims and petty cash disbursements in accordance with company policy.
・Verify vendor invoices, prepare payments, and manage accounts payable (AP).
・Prepare and issue invoices to clients, follow up on overdue payments, and manage accounts receivable (AR).
・Perform regular bank reconciliations and maintain accurate, up-to-date records of cash flow.

【Financial Closing and Reporting】
・Execute all necessary monthly and annual closing procedures independently.
・Calculate and record necessary accruals, prepayments, and manage balance sheet account reconciliations.
・Prepare and generate monthly financial statements (Profit and Loss, Balance Sheet) for management review within defined deadlines.