Role and Responsibilities:
- Review and validate expenses in accordance with the company’s approval process; identify irregularities, abnormal transactions, or incorrect approvals and take immediate and professional action with relevant stakeholders to resolve issues.
- Control and monitor all company billing and invoices from all departments and branches to ensure completeness and timely submission.
- Cross-check bill postings in the accounting system to ensure accuracy and alignment with Purchase Orders (PO), Delivery Notes, and invoices.
- Review and verify journal entries to ensure compliance with accounting standards and principles.
- Ensure all expenses and cash expenditures are accurately recorded and allocated by project, department, and business unit.
- Verify and approve staff mission payments processed through i-banking and ensure accurate system postings.
- Record accruals and prepaid expenses at month-end to support accurate month-end closing.
- Ensure all recurring and non-recurring bills are properly managed, controlled, and recorded on time for month-end reporting, tax declaration, and for payment.
- Analyze transactions in accordance with Cambodian tax regulations and determine withholding tax requirements where applicable.
- Prepare monthly budget reports for management review and analysis.
- Work closely with tax advisors to ensure all tax implications are properly captured and recorded.
- Deliver presentations and conduct policy refreshment or training sessions for staff.
- Coach and lead team members effectively; contribute to policy development and improvement within the expense team.
- Support and back up team members in payment processing and system recording when required.
- Perform daily bank reconciliations to ensure no discrepancies.
- Utilize advanced Excel skills for reporting and analysis purposes.
Qualifications & Requirements:
- Bachelor’s degree in accounting and finance; ACCA papers completed or in progress is preferred.
- Strong knowledge of Cambodian tax regulations and accounting principles.
- Advanced Excel skills with strong attention to detail.
- Patient, proactive, and able to handle issues professionally and effectively.
- Strong leadership, coaching, presentation, and communication skills.
- Certification in Cambodian Tax from National Tax School or CamEd is a plus.