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AC1909_Accounting Manager (750$ - 1500$)




Private Limited Company


Recruiting Services




Phnom Penh




Full Time

Year of Exp.







Health/Personal Care




Bachelor Degree




English-- Excellent   


25 ~ 45


Phnom Penh;

Publish Date


Closing Date


Job Description

  - Prepare Books of Prime Entry (Cash Book, Cash on Hand book, Petty Cash book, Purchase Day Book)

- Prepare Inventory Movement and reconcile all of inventory stock

- Prepare the bank & Cash Reconciliation to be matching with ledger, cash book & bank statement

- Prepare Yearly Closing Report and send to independent auditor a week in advance before the audit period coming which including management account, inventory stock, fixed asset, sale report & COGs Calculation

- Control on Fixed Asset and prepare PPE Listing

- COGs Calculation & analyzing of each product costing

- Prepare sale report comparison, total monthly sale report, A/R, AP Statement

- Prepare Profit & Loss by Brand Statement

- Review and close monthly Financial Report(Unadjusted Trial Balance) after data entry completed in the system by Junior Accountant & Reconcile all of Accounting code and trace any different amount

- Prepare & interpret the standard FS (Balance Sheet, Income Statement, Cash Flow, and Statement of Equity)

- Ensuring that all accounts/finance supporting staff fully comply with financial management manual, Policies and guidelines

- Checking Monthly and Yearly Tax Report

- Deal with Independent Auditor for year-end auditing on Financial Statement in order to get Audit Report

- Deal with Tax officer for auditing FS every year including Desk Auditor, limit auditor, comprehensive auditor

- Prepare Journal Voucher every month for Factory Adjustment of Inventory & Packaging Materials (Semi & packaging that were lost during production) and report to management so that management can understand the situation and can make the on time decision.

- Double checking detail on Distributor Debit Note for Bonus, Free Goods issue providing to end user on behalf of company

- Prepare annual budget plan base on the draft expenditure from other department and forecasting expenditure for Finance department & Submit to managing director in order to get budget approval

- Monitoring corporate expenditure against budget provided on monthly basis

- Set up Financial Regulation

- Yearly update the company profile, Business flow and
Financial Statement information to Head Quarter

- Prepare the process of destroying inventory

Job Requirements

  - Bachelor degree in Finance and Banking or related field

- Knowledge of accounting procedures

- At Least 5 years’ work experience

- Accuracy and attention to detail

- Familiarity with financial accounting statements

- Experience with SAP system

- Ability to communicate effectively both written and verbally in English

Working Place: P.P
Probation Period: 3 Months
Working Time: 8:00 AM – 5:00PM
Working Day: Monday to Saturday (Half day)
Holiday: Sunday and National Holiday

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Contact Information

Contact Person

Human ResourceDepartment






No. 394-396, Home City, 1 st floor, Monivong Blvd, Sangkat Boeung Keng Kong I, Khan Chamkamorn, Phnom Penh

Company Profile

We make use of our human resource networks and education system to provide consultations and match the needs of our customers.
We as an expert of human resources, offer a high level of service to our customers.

In order to meet the needs of our customers, we are particularly focused on building and education system of human resources network,
It is possible to quickly introduce a variety of talented workers.

In addition, efforts to improve service without having to settle for status quo, we will continue to strongly support our clients’ firms.
We will also support the growth and development of the manufacturing industry,
We will continue to contribute to society of Cambodia.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:30 pm)

Email :

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