D.Q.D. Consulting Co., Ltd.

Senior Accountant

FinancePosted 1 mo ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

3+ Years

Experience level

Associate

Work Mode

On-site

Industry

Accounting/Finance

Languages

Khmer, English

About the role

Manage full-set accounting, GL, AP/AR, bank reconciliation, accruals and monthly closing.
Prepare monthly financial statements, P&L, balance sheet and supporting documents for management review.
Prepare and review monthly and annual Cambodian tax filings, including VAT, WHT, salary tax, patent tax and TOI requirements.
Reconcile bank, cash, inventory, supplier, customer and intercompany accounts; investigate differences.
Work with operations and warehouse teams to ensure accurate inventory, costing, stock adjustments and COGS records.
Support external audit, tax audit and regulatory requirements; maintain complete accounting documentation.
Support consolidation, cash-flow reporting, budgeting and other financial analysis requested by the Group CFO.
Review work prepared by junior accountants/accounting assistants and help improve accounting accuracy and discipline.

Requirements

Bachelor's Degree in Accounting, Finance or related field.
Accounting experience, preferably handling multiple companies for 3 to 5 years as a minimum.
Strong knowledge of Cambodian accounting and tax requirements.
Experience preparing monthly and annual tax declarations.
Strong understanding of GL, AP/AR, reconciliations, inventory and financial statements.
Experience with F&B, FMCG, manufacturing, trading or multi-company accounting is an advantage.
Good Excel/Google Sheets skills; ERP/accounting system experience preferred.
Good attention to detail and ability to meet strict deadlines.
Able to work independently while reporting clearly to the Group CFO.

Required Skills

AccountingFinanceCambodian accountingTax requirementsTax declarationsGeneral Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)ReconciliationsInventory managementFinancial statements preparationExcelGoogle SheetsERP systemsAccounting systemsAttention to detailMeeting deadlinesIndependent workClear reporting