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BS Express Cambodia

Premium Verified This Company has been
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This Company has been
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About
Jobs 3
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About BS Express Cambodia

Employer Details

  • Type: Direct Employer
  • Industry: Logistics/Transport
  • No. Employees: 501 to 1000

Address

#228, ST. Snguon Pech Village, Sangkat Kantok, Khan Porsenchey, Phnom Penh,#131, Building C11, C12 KL Plazza, St154, Coner13, Phum5, Sangkat Cheychomnas, Khan Doun penh, Phnom Penh,Phnom Penh, Cambodia
All BS Express Cambodia Jobs
• Set technical direction and architecture standards across all engineering teams • Lead and grow the engineering leads across Backend, Frontend, QA, DevOps & Data, and IT Support • Own delivery timelines, technical risk, and system reliability • Represent engineering in leadership and cross-functional discussions • Drive hiring, mentorship, and career growth across the engineering org • Other tasks to be assigned
Job Summary Experienced tax professional responsible for ensuring accurate tax compliance, supporting financial reporting, and coordinating with internal teams and external authorities. This role helps keep BS Express Cambodia compliant, efficient, and audit-ready. Key Responsibilities ● Prepare and review tax returns, schedules, and supporting documents in line with Cambodian regulations. ● Ensure timely tax filings, payments, and compliance with applicable corporate and indirect tax rules. ● Support monthly and yearly tax provisions, reconciliations, and financial statement reporting. ● Coordinate with accounting and operations teams to gather data and resolve tax-related issues. ● Monitor tax law updates and recommend process improvements to reduce compliance risk. ● Assist during audits by preparing responses, documentation, and clarification for tax authorities. ● Maintain organized tax records, policies, and documentation for reporting and audit purposes.
Process and verify invoices related to delivery operations (fuel, fleet maintenance, vendors, logistics partners). Ensure timely and accurate payment to suppliers and service providers. Reconcile vendor statements and resolve discrepancies. Maintain proper records of all accounts payable transactions. Monitor due dates and prepare payment schedules. Coordinate with internal departments (operations, procurement) for invoice approvals. Assist in month-end closing and financial reporting. Ensure compliance with company policies and financial procedures. Handle petty cash and expense claims if required.
BS Express Cambodia Awards