- Maintain accurate and up-to-date financial records in compliance with local regulations.
- Handle day-to-day accounting transactions including journal entries, payables, receivables, and bank reconciliations.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in budgeting, forecasting, and financial planning processes.
- Ensure timely tax filings and compliance with Cambodian tax laws.
- Coordinate with external auditors and support the audit process.
- Monitor and manage cash flow and bank positions.
- Provide financial analysis to support decision-making by management.
- Maintain internal controls and recommend improvements as needed.
- Use accounting software (e.g., QuickBooks, Xero, or local systems) for accurate record-keeping.

- Record and classify all financial transactions in a timely and accurate manner.
- Reconcile bank statements and resolve discrepancies.
- Monitor accounts payable and receivable to ensure timely payments.
- Prepare VAT, Withholding Tax, and other relevant tax reports for submission.
- Support monthly and year-end closing activities.
- Maintain fixed asset register and depreciation schedules.
- Liaise with suppliers, customers, and internal departments regarding financial matters.
- Ensure compliance with company policies and Cambodian accounting standards.
- Assist in developing and maintaining financial policies and procedures.
- Contribute to continuous improvement of accounting systems and processes.