• Lead, mentor and develop a team of 5 Accounting and Treasury staff, including a Deputy Head of Accounting.
• Drive a culture of continuous improvement and a right-first mindset.
• Design and implement a comprehensive monthly closing checklist.
• Lead digitalization initiatives to reduce manual processes and increase automation across the accounting workflow, maximizing the possibilities offered by MS Dynamics and MS 365.
• Strengthen cut-off disciplines and accrual accuracy.
• Oversee all general accounting activities including payroll posting, grant revenue calculation, accruals and fixed asset management.
• Supervise accounts payable and accounts receivable.
• Ensure timely preparation of semi-annual and annual financial reports.
• Review and validate all General Ledger accounts.
• Ensure timely clearing of advance, client/supplier accounts, and donor receivables.
• Oversee daily cash and bank transactions, ensure reconciliation and cash flow monitoring.
• Optimize treasury and payment processes efficiency.
• Ensure proper controls on all payment methods.
• Ensure compliance with Cambodian accounting standards and alignment with Organization internal financial policies.
• Lead internal and statutory external audit processes, including documentation preparation and coordination with auditors.
• Collaborate closely with the Head of Financial Controlling and the CFO to ensure consistency between accounting records and financial reporting.
• Liaise with HR, procurement, and departments head to ensure accurate and timely booked financial data.
• Support Controlling in the preparation of financial dashboards and reports for senior management.

Education: Bachelor's Degree or higher in Accounting, or a related field. CPA or equivalent professional certification is a strong asset. Experience: 5+ years of experiences in accounting, with at least 2 years in a supervisory or managerial role. Demonstrate experience leading process improvement or change management initiatives. Strong knowledge of Cambodian and International accounting standards. Proficiency in ERP systems

• Dynamic 365 Business Central is preferred. Solid command of MS Office, particularly Excel; familiarity with financial reporting tools (Jet Reports, Power BI) is a plus. Understanding of financial statements (Balance Sheet, Income Statement, Cash Flow). Knowledge of audit process and internal controls.