Accounting Supervisor
• Post Goods Received Notes (GRN), and review on absorb landed costs in D365.
• Review inventory report and running inventory closing.
• Prepare quarterly stock count reports.
• Perform quarterly & year-end closing tasks:
1.Prepare inventory-in-transit report.
2.Calculate allowance for damaged or obsolete products.
• Review overseas supplier payments prepared by the AP Controller /Senoir Accounting.
• Review AP adjustments including small amount, bank charge & foreign currency.
• Monitor aging schedules and highlight long-outstanding items for timely resolution.
• Run AP foreign currency revaluation during month-end closing.
• Review of blocked sale orders for consideration and possible release
• Review of unearned revenue report, sales report, sample report, invoice tracking report
• Perform the year-end closing task
o Prepare the customer deposit tracking report and update the status of the invoicing plan to ensure customer deposits are minimized by year-end.
o Calculate the allowance for doubtful debts and bad debts
• Salary tax (TOS)
• Sales record.
• Purchase record
• Withholding Tax (WHT)
• VAT reconciliation
• VAT reverse charge
• Coordinate with supply chain team on shipment confirmation to ensure there is no missed shipment declaration in the period.
• Coordinate with tax agent to complete the monthly tax return filing & monthly tax payment on the timely with accuracy.
erify the accuracy of opening and closing balances
• Review all reconciling items, ensure proper supporting documents, and match them with the trial balance
• Prepare the interim closing report between the 20th and 25th of each month, including.
o Write-off prepayment & unearned revenue
o Record of accrued expenses
o Perform Adjustments for foreign currency revaluation and suspense account clearing
• Prepare month end closing report with complete schedules and justifications.
• Prepare the TOI working sheet and reconcile it with the trial balance.
• Coordinate with Tax Agent to apply for the withholding tax certificate.
• Support internal and external auditors by providing required data, explanations, and reconciliations
• Liaise with Tax Audit Officer
• Liaise with Post-Custom Audit (PCA)
• Maintain proper documentation and filing of all supporting schedules for audit readiness
语言要求：English (Good)
• Review inventory report and running inventory closing.
• Prepare quarterly stock count reports.
• Perform quarterly & year-end closing tasks:
1.Prepare inventory-in-transit report.
2.Calculate allowance for damaged or obsolete products.
• Review overseas supplier payments prepared by the AP Controller /Senoir Accounting.
• Review AP adjustments including small amount, bank charge & foreign currency.
• Monitor aging schedules and highlight long-outstanding items for timely resolution.
• Run AP foreign currency revaluation during month-end closing.
• Review of blocked sale orders for consideration and possible release
• Review of unearned revenue report, sales report, sample report, invoice tracking report
• Perform the year-end closing task
o Prepare the customer deposit tracking report and update the status of the invoicing plan to ensure customer deposits are minimized by year-end.
o Calculate the allowance for doubtful debts and bad debts
• Salary tax (TOS)
• Sales record.
• Purchase record
• Withholding Tax (WHT)
• VAT reconciliation
• VAT reverse charge
• Coordinate with supply chain team on shipment confirmation to ensure there is no missed shipment declaration in the period.
• Coordinate with tax agent to complete the monthly tax return filing & monthly tax payment on the timely with accuracy.
erify the accuracy of opening and closing balances
• Review all reconciling items, ensure proper supporting documents, and match them with the trial balance
• Prepare the interim closing report between the 20th and 25th of each month, including.
o Write-off prepayment & unearned revenue
o Record of accrued expenses
o Perform Adjustments for foreign currency revaluation and suspense account clearing
• Prepare month end closing report with complete schedules and justifications.
• Prepare the TOI working sheet and reconcile it with the trial balance.
• Coordinate with Tax Agent to apply for the withholding tax certificate.
• Support internal and external auditors by providing required data, explanations, and reconciliations
• Liaise with Tax Audit Officer
• Liaise with Post-Custom Audit (PCA)
• Maintain proper documentation and filing of all supporting schedules for audit readiness
语言要求：English (Good)
职位要求
• Bachelor's Degree in Finance, Accounting and Taxation or related field.
• Professional certification such as CAT, ACCA, or equivalent is preferred.
• At least 4 years' experience in Accounting and Finance field
• Good English Reading, writing skills, and listening skills.
• Good knowledge of MS Office application.
• Knowledge of taxation law.
• Computer literacy Ms. Word, Excel, PDF, Internet, and E-mail.
• Knowledge of accounting principles and procedures.
• Strong planning, critical thinking, problem-solving, and task and time management skills.
• Excellent interpersonal, leadership, coaching, and verbal and written communication skills.
• Professional certification such as CAT, ACCA, or equivalent is preferred.
• At least 4 years' experience in Accounting and Finance field
• Good English Reading, writing skills, and listening skills.
• Good knowledge of MS Office application.
• Knowledge of taxation law.
• Computer literacy Ms. Word, Excel, PDF, Internet, and E-mail.
• Knowledge of accounting principles and procedures.
• Strong planning, critical thinking, problem-solving, and task and time management skills.
• Excellent interpersonal, leadership, coaching, and verbal and written communication skills.
联系方式
- 👤 联系人：Ms. Try Solaykim
- 📞 电话：+855 15893586,012 803 918
- 📍 地址：No. 432, Preah Monivong Boulevard, Phnom Penh 120101, Cambodia.
位置 / Google 地图
来源：网络 · 2026-08-13 17:05:28