A. General Accounting
• Record daily financial transactions accurately in the accounting system or accounting
records.
• Maintain the general ledger and ensure all transactions are supported by appropriate
documentation.
• Prepare journal entries and perform month-end and year-end closing activities.
• Reconcile bank statements, cash balances, and other balance sheet accounts.
• Maintain proper filing and organization of accounting documents.
• Review financial transactions to ensure accuracy, completeness, and compliance with
company policies.
B. Payroll Processing
• Prepare and process monthly payroll for all employees accurately and on schedule.
• Collect and verify employee attendance, leave, and absence records.
• Calculate basic salaries, allowances, bonuses, payments, and other benefits.
• Calculate salary deductions, including income tax, social security contributions, and
other authorized deductions.
• Prepare payroll summaries, salary payment lists, and bank transfer files.
C. Service Revenue and Accounts Receivable
• Record service revenue accurately and in the appropriate accounting period.
• Monitor customer payments, outstanding invoices, and overdue receivables.
• Verify that invoices and receipts are properly supported by service records or other
relevant documents.
• Prepare accounts receivable aging reports for management review.
D. Accounts Payable and Operating Expenses
• Verify supplier invoices, payment requests, staff expense claims, and supporting
documents.
• Record operating expenses, including rent, utilities, salaries, transportation, office
expenses, professional fees, and other service-related costs.
• Review expenses for accuracy, proper authorization, and compliance with the approved
budget.
E. Tax and Regulatory Compliance
• Prepare and maintain supporting documents for tax declarations and statutory
reporting.
• Assist in calculating and preparing applicable tax returns in accordance with
Cambodian tax regulations.
• Monitor tax filing and payment deadlines and coordinate with the Managing Director
or designated tax adviser.
• Maintain accurate records of tax-related transactions and supporting documents.
• Cooperate with external auditors, tax advisers, and relevant authorities when required.
F. Internal Control and Audit
• Follow company financial policies, accounting procedures, and internal control
requirements.
• Identify accounting discrepancies and recommend corrective actions.
• Assist with internal and external audits by preparing requested financial records and
explanations.

1. Accuracy of Accounting Records: Transactions are recorded accurately and
completely, with proper supporting documents.
2. Timeliness of Financial Reporting: Monthly financial reports are submitted to the
Managing Director by the agreed deadline.
3. Service Revenue Recording: Service invoices and revenue transactions are recorded
accurately and in the appropriate accounting period.
4. Accounts Receivable Management: Outstanding invoices are monitored regularly,
and overdue customer payments are followed up promptly.
5. Accounts Payable Management: Supplier invoices and payment requests are
processed accurately and according to approved payment schedules.
6. Expense Control: Operating expenses are properly documented, classified, and
compared against the approved budget.
7. Tax Compliance: Required tax declarations and payments are prepared and completed
within applicable deadlines.
8. Internal Control Compliance: Financial transactions follow company policies,
approval procedures, and documentation requirements.
9. Audit and Documentation: Financial records are organized, complete, and available
when requested by management or auditors.
4. Qualifications and Requirements
• Bachelor's degree in Accounting, Finance, or a related field.
• At least 2–3 years of relevant accounting experience, preferably in a service company.
• Good knowledge of accounting principles, bookkeeping, and financial reporting.
• Knowledge of Cambodian tax regulations and statutory compliance requirements.
• Proficiency in Microsoft Excel and accounting software.
• Experience with service revenue, customer invoicing, accounts receivable, and
operating expenses.
• Good analytical, numerical, and problem-solving skills.
• Strong attention to detail, accuracy, and time management.
• Good communication and interpersonal skills.
• Ability to work independently, organize priorities, and meet deadlines.
• High level of integrity, professionalism, responsibility, and confidentiality.
• Good Khmer communication skills; English proficiency is an advantage.

- Working Hour: 8:00AM-4:30PM
- Working day : 5.5day per Week
- Industry: Security Business Service
- location: Toul kork area, Phnom Penh
How to apply :
📧 [hrecruitment88@gmail.com
📱 069 222 004 (Telegram)
📞 099 204 990 | 097 56 17 560 (Phone)