Manage & Monitor Financial Statement Report, Lead subordinate Accounts Teams and other relate to accounts departments issue matters.

• Responsible Prepare, Review, Verify to Finalized Financial Statement Report Monthly or Yearly (Trial Balance, Profit & Loss Accounts, Cash Flow Statement, Balance Sheets) for Internal.
• Responsible Check & Verify sign for Cash & Bank Payment Voucher, Advance Voucher, and Bank Transfer Form Payment Voucher with complete supporting document we prepare by AP (Accounts Payable) before submit to Management Department.
• Responsible Monitor / Review sub-ordinate staff’s job scope work daily, weekly, or monthly and support solving any problem relate to document of accounts.
• Responsible Oversee / Manage / Review / Prepare Analysis for company Cash Flow Projection vs Sales Revenue from database AP & AR Team provide.
• Responsible Oversee / Manage Forecasting Projection Budgets and Compare with currently projections Actual of the company for operations & office internal departments.
• Responsible Oversee / Manage / Monitor to reduce cost spending for Operations, Office of Expenditure vs Sales Revenue.
• Responsible prepare, oversee, manage analysis of forecasting Projections Budgets Next Years of the company relate to accounts and business activity.
• Responsible prepare, oversee, manage, monitoring KPI Management Accounts Report Actual Compare with Forecasting Projections Budgets of the company business activity.
• Responsible oversee / manage / monitor Internal Control Transactions Capture to Accounting Books compliance with regulation laws and rules for Financial Statement, Statutory, and Audit & Tax Reporting follow Cambodia Law.
• Responsible oversee / manage to verify Stock Report belong to the company Stock Goods & Storage Goods Customers at Warehouse before finalized Monthly Financial Statement Report.
• Involve liaise with External Auditors & Tax Auditors for the Financial Statement Report Year End, if necessary request by Top Management.
• Responsible set up or implementation Accounts Procedures to more smoothly and matching with Management KPI.
• Responsible solving company Issue Tax Matters, Corporate Taxation Planning, and CIT together with Internal Tax Teams.
• Responsible oversee / review / monitor AR Teams of AR Aging, Collections, Sales Invoice and relate to other AR Issue Matters.
• Responsible oversee / review / monitor AP Teams of AP Aging, Shipment, Inventory and relate to other AP Issue Matters.
• Responsible oversee / review / monitor / implementation of SOP (Standards Operation Procedure) for Operations, OE, Warehouse, AR, AP, Purchasing, Shipping and Sales Departmental we follow up closely.
• Perform do other works or ad-hoc project when being request by Management / Superior.
• To report for duty punctually, dressed in appropriate attire and wear Employee ID card
• Display good personal appearance and maintain a high level of hygiene
• To conduct duties in a friendly, courteous and professional manner at all times
• To have a good working relationships with all colleagues
• To attend training classes and meetings as and when required.

• Bachelor of higher degree in Business Management or related
• At least 5 years in managing level in related field
• Good in Microsoft Office
• Good Interpersonal and communication skills
• Good in English both spoken and written
• Good in leading and managing skill