Head of Finance and Accounting
Position Circumstances
- Career Category: Exec. / Management, Banking / Finance, Accounting
- Schedule:Full-time
- Salary: Negotiable
DQD Consulting is seeking an experienced and hands-on Head of Finance & Accounting to lead the finance function across a diversified portfolio of companies including hospitality, restaurants, manufacturing, construction, consulting, retail, and technology businesses.
This role is responsible for ensuring strong financial controls, accurate reporting, tax compliance, cashflow management, budgeting, and financial analysis across all group entities. The successful candidate will serve as a trusted business partner to management and help drive operational and financial performance throughout the Group.
Duties & Responsibilities:
- Finance Leadership
- Lead and manage the group finance and accounting team
- Establish and maintain finance policies, procedures, and internal controls
- Develop a high-performance finance function focused on accuracy, accountability, and business support
- Provide financial guidance to management and business unit leaders
- Accounting & Financial Reporting
- Oversee full accounting operations across all group entities
- Ensure timely monthly, quarterly, and annual financial reporting
- Review Profit & Loss statements, Balance Sheets, and Cash Flow reports
- Ensure accurate reconciliations and supporting schedules
- Consolidate financial information across multiple companies
- Cashflow & Treasury Management
- Monitor group cashflow and working capital requirements
- Review payment schedules and cash forecasts
- Ensure adequate liquidity across all businesses
- Monitor collections, supplier payments, and banking relationships
- Budgeting & Financial Analysis
- Lead annual budgeting and forecasting processes
- Analyze business performance, profitability, and trends
- Monitor budget versus actual performance
- Identify risks, opportunities, and cost-saving initiatives
- Provide management with actionable financial insights
- Tax & Regulatory Compliance
- Oversee all tax filings and compliance requirements
- Ensure compliance with Cambodian accounting and tax regulations
- Coordinate with auditors, tax advisors, regulators, and financial institutions
- Ensure readiness for audits and inspections
- Team Management
- Supervise accountants, tax personnel, treasury staff, and finance support personnel
- Review team performance and provide coaching and development
- Allocate workload effectively across group entities
- Operational Support
- Work closely with operations, procurement, HR, and management teams
- Support new business launches, expansions, and strategic initiatives
- Assist management in evaluating investments, projects, and business opportunities
Expected Profile of Candidates
Qualifications:
- Bachelor's Degree in Accounting, Finance, or related field
Work History:
- Finance and accounting experience, including leadership responsibilities for 7 years as a minimum
Skills & Knowledge:
General & Technical Skills
- Professional qualification (ACCA, CPA, CAT, or equivalent) is an advantage
- Strong knowledge of Cambodian accounting standards and tax regulations
- Experience managing finance for multiple entities or business units
- Strong financial analysis, budgeting, and reporting skills
- Experience with accounting systems and ERP platforms preferred
- Experience in one or more of the following industries is highly desirable:
Soft Skills
- Strong leadership, communication, and problem-solving skills
- Restaurants and Hospitality
- Food Production and Manufacturing
- Retail and Wholesale Distribution
- Construction and Project-Based Businesses
- Shared Services or Multi-Company Groups
Junior Accountant and Admin Officer
Position Circumstances
- Career Category: Accounting, Banking / Finance
- Schedule:Full-time
- Salary: Negotiable
DQD Consulting is looking for a motivated and detail-oriented Junior Accountant & Admin Officer to support the Company's accounting, finance, administration, and office operations.
This role combines Accounts Payable (AP), Accounts Receivable (AR), bookkeeping support, document management, purchasing administration, and general office administration. The successful candidate will work closely with management, suppliers, customers, and internal departments to ensure smooth day-to-day operations.
Duties & Responsibilities:
- Accounts Receivable (AR)
- Prepare and issue customer invoices
- Monitor customer balances and outstanding payments
- Follow up on overdue accounts and collections
- Maintain AR aging reports
- Reconcile customer accounts and resolve discrepancies
- Accounts Payable (AP)
- Verify supplier invoices and supporting documents
- Prepare payment requests and payment schedules
- Reconcile supplier statements and balances
- Maintain AP aging reports
- Coordinate with suppliers regarding invoices and payments
- Accounting Support
- Record accounting transactions accurately
- Assist with bank, cash, and account reconciliations
- Support monthly closing activities
- Maintain accounting records and supporting documents
- Assist with inventory reconciliation and stock adjustments
- Support tax and compliance documentation
- Administrative Support
- Maintain company files and records
- Prepare letters, forms, reports, and business correspondence
- Organize and maintain physical and electronic filing systems
- Assist with procurement and purchasing documentation
- Coordinate deliveries, supplier documents, and office requirements
- Support HR administration, attendance records, and employee documentation
- Assist with license renewals, permit applications, and compliance filings
- Schedule meetings and provide general administrative support to management
- Perform other reasonable duties assigned by management
Expected Profile of Candidates
Qualifications:
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field
Work History:
- Accounting, administration, or office support experience for 2 years
Skills & Knowledge:
General & Technical Skills
- Fresh graduates are encouraged to apply
- Basic understanding of accounting principles
- Good Microsoft Excel, Word, and Outlook skills
- Experience in butchery, food production, F&B, wholesale, retail, manufacturing, logistics, or related industries is a plus
- Exposure to Accounts Payable (AP) and Accounts Receivable (AR) functions
- Familiarity with accounting software, ERP systems, or POS systems
- Basic understanding of Cambodian tax and business compliance requirements
Soft Skills
- Strong organizational and multitasking abilities
- Good communication skills
- Attention to detail and accuracy
- Positive attitude and willingness to learn
