Daily Accounting

• Record and review invoices, receipts, payments, journals and general ledger transactions; investigate posting errors.

Accounts Payable & Receivable

• Reconcile AP/AR balances, monitor outstanding items and resolve discrepancies with relevant departments.

Inventory & Cost Accounting

• Reconcile raw material, work-in-process and finished goods records; support inventory valuation and COGS calculations.

Monthly Closing

• Prepare accruals, depreciation, reconciliations and close schedules according to approved deadlines.

Financial Reporting

• Prepare P&L, Balance Sheet and supporting schedules for Accounting Supervisor review.

Cost Control & Analysis

• Analyze material usage, waste, electricity, manufacturing overhead and cost variances; flag significant deviations.

Tax & Compliance

• Prepare tax supporting schedules and maintain accurate records in line with applicable accounting and tax requirements.

Internal Control & SOP

• Verify PR, PO, GRN, invoice and payment voucher support; escalate missing documents and control exceptions.

Audit Support

• Provide reconciliations, schedules and records for internal/external audit requests.

Coordination & Follow-up

• Coordinate directly with Finance, Warehouse, Production, Purchasing and other departments; follow up on outstanding documents and exceptions.

Education

• Bachelor’s degree in Accounting, Finance or related discipline.

Experience

• 3–5 years in accounting; manufacturing or inventory/cost-accounting experience preferred.

Technical Skills

• Sound knowledge of GL, AP, AR, inventory, COGS, monthly closing and financial statements.

Excel

• Proficient with PivotTables, SUMIFS, XLOOKUP and reconciliations.

Systems

• Experience with accounting software/ERP; Odoo familiarity is an advantage.

Compliance

• Working knowledge of Cambodian accounting and tax requirements.

Languages

• Good Khmer and working English.

Competencies

• Accuracy, integrity, confidentiality, analysis, coordination, prioritization and ability to work independently in a two-person accounting team.