Báo cáo thành công

+Financial Accounting Reporting & Internal Control Process Improvement:

• Prepare monthly, quarterly, and annual financial statements.
• Ensure that all accounting transactions are recorded accurately and timely.
• Perform month-end and year-end closing activities.
• Reconcile bank accounts, general ledger, accounts payable, and accounts receivable.
• Prepare financial reports and management reports for decision-making.
• Monitor company cash flow and working capital.
• Strengthen financial controls and procurement compliance.
• Improve accounting procedures and procurement workflows.
• Identify opportunities to reduce costs and improve operational efficiency
• Ensure segregation of duties and compliance with company policies.
• Guide and mentor junior accountants.
• Collaborate closely with Finance, Procurement, Warehouse, Sales, and Operations teams.
• Provide financial insights into management

+ Procurement Finance & Cost Control:

• Review Purchase Orders (PO), supplier quotations, and procurement documents before payment.
• Verify purchase invoices against purchase orders and goods received notes.
• Coordinate with the Hunter Group Procurement to ensure purchasing complies with company policies.
• Monitor inventory costing using FIFO or Weighted Average Cost methods.
• Analyze import costs including freight, customs duty, VAT, and logistics expenses.
• Prepare cost analysis reports for imported premium wood products.
• Support vendor selection through financial and cost analysis.

+ Accounts Payable Management:

• Process supplier invoices accurately and on schedule.
• Prepare payment vouchers and supplier payment schedules.
• Reconcile supplier statements monthly.
• Maintain positive relationships with local and overseas suppliers

+Regulatory Compliance & Warehouse Control:

• Process supplier invoices accurately and on schedule.
• Prepare payment vouchers and supplier payment schedules.
• Reconcile supplier statements monthly.
• Maintain positive relationships with local and overseas suppliers.
• Investigate inventory variances and recommend corrective actions
• Support periodic physical inventory counts

+Chinese Supplier Coordination:

• Communicate with Chinese suppliers regarding:
• Purchase orders
• Pricing negotiations
• Payment arrangements
• Shipping documents
• Invoice reconciliation
• Product specifications
• Translate financial and procurement documents between English and Chinese when required.
• Coordinate with freight forwarders and overseas suppliers to ensure smooth import transactions.

• Bachelor's degree in accounting, Finance, or a related field.
• Minimum of 5 years of accounting experience.
• At least 2–3 years in a Senior Accountant role.
• Experience in trading, import/export, timber, premium wood, construction materials, or manufacturing industries is preferred.
• Experience handling procurement-related financial processes.
• Knowledge of Cambodian tax regulations.
• Inventory costing and stock control.
• Accounts Payable and Accounts Receivable management.
• Experience with ERP systems (Quick Book, Local Lize, SAP, Oracle, Odoo, Dynamics 365, or similar).
• Analytical and problem-solving skills.