Senior Accountant
Position Circumstances
- Career Category: Accounting - Taxation / Audit, Accounting
- Schedule:Full-time
- Salary: Negotiable
- Open to Foreign National: Yes
Duties & Responsibilities:
- Post month-end entries (accruals, prepayments, depreciation) and prepare the trial balance, balance sheet and P&L for both entities by the agreed deadline
- Reconcile bank, receivables, payables and intercompany balances every month and clear reconciling items
- Prepare supporting schedules list for the year-end audit
- Prepare monthly tax returns (Tax on Salary, Withholding Tax, VAT, Prepayment of Tax on Income) for the Accounting Manager’s review and file them on GDT e-filing
- Prepare monthly financial statement packs and reconciliations for OBOR Advisory clients, following each client’s chart of accounts and schedules
- Review & Controls
- Review the Accountant’s entries and payment documents before posting, and help them build their skills
- Follow and help improve the finance procedures: payment approvals, filing and documentation
Expected Profile of Candidates
Languages:
- Khmer - Good
- English - Good
Qualifications:
- Bachelor's Degree is required
- Master's Degree is preferred
Work History:
- Accountant and tax for 3 to 5 years is required
Skills & Knowledge:
General & Technical Skills
- Working knowledge of Cambodian tax (ToS, WHT,
- VAT, ToI) and GDT e-filing, CIFRS, advanced Excel and at least one accounting
- software package
Accounting Manager
Position Circumstances
- Career Category: Accounting - Taxation / Audit, Exec. / Management, Accounting
- Schedule:Full-time
- Salary: Negotiable
- Open to Foreign National: Yes
Duties & Responsibilities:
- Close the books for OBOR Advisory and OBOR Management every month and deliver the trial balance, balance sheet and P&L by the agreed deadline
- Reconcile bank, receivables, payables and intercompany balances between the two entities each month
- Prepare year-end financial statements and coordinate the external audit,
- Prepare and file monthly tax returns (Tax on Salary, Withholding Tax, VAT, Prepayment of Tax on Income) and the annual Tax on Income return on time
- Maintain the compliance calendar for both entities: GDT filings, Ministry of Commerce declarations , SERC and NSSF
- Act as OBOR’s main contact for GDT enquiries and tax audits
- Payroll & Labour Administration
- Run monthly payroll for both entities, including the gross-up calculation for net-salary contracts and NSSF contributions
- Support OBOR Advisory client engagements involving accounting, such as monthly financial statement packs, and review team work before it reaches the client
- Supervise and coach the Accountant: assign tasks, review entries and set clear deadlines
- Document finance procedures and strengthen internal controls as the group grows
Expected Profile of Candidates
Languages:
- Khmer - Good
- English - Good
Qualifications:
- Bachelor's Degree is required
Work History:
- accounting and tax for 5 to 10 years is required
Skills & Knowledge:
General & Technical Skills
- ACCA, CAT or KICPA qualification (completed or in progress), or a GDT tax course
- Experience in an audit firm, a consulting firm or a multi-entity group; working French is a plus
- Solid working knowledge of Cambodian tax law and GDT e-filing, CIFRS, advanced Excel and at least one accounting software package
