Prepare and maintain daily accounting transactions accurately and on time.
Handle accounts payable, accounts receivable, and bank reconciliation.
Prepare monthly financial reports, tax declarations, and supporting documents.
Review invoices, receipts, payment vouchers, journal vouchers, and accounting documents.
Assist in cash flow monitoring, budget control, and expense analysis.
Ensure compliance with Cambodian tax regulations, accounting standards, and company policies.
Coordinate with auditors, tax officers, banks, vendors, and internal departments.
Support month end and year end closing processes.
Perform other tasks assigned by management.
Requirements
Bachelor’s Degree in Accounting, Finance, Banking, or related field.
At least 2–3 years of experience in accounting or finance.
Experience in logistics, freight forwarding, aviation, or service industry is an advantage.
Good knowledge of Cambodian taxation, accounting principles, and financial reporting.
Able to use accounting software; QuickBooks experience is preferred.
Good command of Microsoft Excel and Microsoft Office.
Honest, responsible, detail oriented, and able to under pressure.
Good communication and problem solving skills.
Ability to independently and as part of a team.
Required Skills
Accounting principlesFinancial reportingCambodian taxationQuickBooksMicrosoft ExcelMicrosoft OfficeHonestyResponsibilityDetail orientedAbility to work under pressureCommunication skillsProblem solving skillsAbility to work independentlyAbility to work as part of a team
