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Job Summary

The Senior Accountant is responsible for overseeing the company's accounting operations, ensuring accurate financial records, preparing financial reports, maintaining compliance with Cambodian accounting standards and tax regulations, and supporting the Finance Manager in budgeting, auditing, and financial analysis.

Key Responsibilities

1. Financial Accounting

• Prepare and maintain accurate accounting records and general ledger.
• Review journal entries, account reconciliations, and supporting documents.
• Ensure month-end and year-end closing activities are completed accurately and on time.
• Maintain fixed asset and depreciation schedules.

2. Financial Reporting

• Prepare monthly, quarterly, and annual financial statements.
• Analyze financial performance and explain variances.
• Prepare management reports and financial summaries.
• Assist in preparing budgets and forecasts.

3. Accounts Payable & Receivable

• Review AP and AR transactions for accuracy.
• Monitor outstanding receivables and coordinate collections.
• Verify supplier payments and payment schedules.
• Reconcile customer and vendor balances.

4. Tax & Compliance

• Prepare and review monthly tax declarations (VAT, Prepayment Tax, Withholding Tax, Tax on Salary, etc.).
• Ensure compliance with Cambodian tax laws and accounting standards.
• Coordinate with external auditors and tax authorities.
• Maintain proper accounting documentation for audits.

5. Cash & Bank Management

• Perform bank reconciliations.
• Monitor company cash flow.
• Review cash transactions and petty cash reports.

6. Internal Control

• Ensure compliance with company financial policies and procedures.
• Improve accounting processes and internal controls.
• Identify financial risks and recommend corrective actions.

7. Team Supervision

• Supervise and support junior accountants.
• Review accounting work before submission.
• Train and mentor accounting staff.

8. Other Duties

• Support Finance Manager with financial analysis.
• Participate in system improvements and process automation.
• Perform other duties assigned by management.

Qualifications

Education

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA, ACCA, CAT, or equivalent certification is an advantage.

Experience

• Minimum 5 years of accounting experience.
• At least 2 years in a Senior Accountant or supervisory role.
• Experience in construction, real estate, or property development is preferred.

Knowledge

• Cambodian Accounting Standards (CIFRS for SMEs/IFRS as applicable).
• Cambodian Tax Law and tax filing procedures.
• Financial reporting and budgeting.
• Internal control and audit processes.

Technical Skills

• Microsoft Excel (Advanced).
• Accounting software (QuickBooks, Sage, SAP, Odoo, or similar ERP).
• Microsoft Word and PowerPoint.

Soft Skills

• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.
• Leadership and team management.
• Good communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
• High integrity and confidentiality.