Senior Accountant
Position Circumstances
- Career Category: Accounting, Banking / Finance, Accounting - Taxation / Audit
- Schedule:Full-time
- Salary: Negotiable
Employment: Monday - Friday
Reports To: Group CFO
DQD Consulting is looking for an experienced Senior Accountant to support the accounting, tax compliance and financial reporting of DQD Group companies and selected clients. The role will work across multiple business units and report to the Group CFO.
What We Are Looking For
A hands-on Senior Accountant who can close accounts properly, identify problems instead of simply recording transactions, maintain tax compliance, and ensure management receives accurate financial information on time.
Duties & Responsibilities:
- Accounting & Closing
- Manage full-set accounting, GL, AP/AR, bank reconciliation, accruals and monthly closing.
- Financial Reporting
- Prepare monthly financial statements, P&L, balance sheet and supporting schedules for management review.
- Tax Compliance
- Prepare and review monthly and annual Cambodian tax filings, including VAT, WHT, salary tax, patent tax and TOI requirements.
- Reconciliation & Control
- Reconcile bank, cash, inventory, supplier, customer and intercompany accounts; investigate differences.
- Inventory & COGS
- Work with operations and warehouse teams to ensure accurate inventory, costing, stock adjustments and COGS records.
- Audit & Compliance
- Support external audit, tax audit and regulatory requirements; maintain complete accounting documentation.
- Group Support
- Support consolidation, cash-flow reporting, budgeting and other financial analysis requested by the Group CFO.
- Team Support
- Review work prepared by junior accountants/accounting assistants and help improve accounting accuracy and discipline.
Expected Profile of Candidates
Languages:
- Khmer - Good
- English - Good
Qualifications:
- Bachelor's Degree in Accounting, Finance or related field.
Work History:
- Accounting experience, preferably handling multiple companies for 3 to 5 years as a minimum
Skills & Knowledge:
General & Technical Skills
- Strong knowledge of Cambodian accounting and tax requirements.
- Experience preparing monthly and annual tax declarations.
- Strong understanding of GL, AP/AR, reconciliations, inventory and financial statements.
- Experience with F&B, FMCG, manufacturing, trading or multi-company accounting is an advantage.
- Good Excel/Google Sheets skills; ERP/accounting system experience preferred.
- Working English and Khmer.
Soft Skills
- Good attention to detail and ability to meet strict deadlines.
- Able to work independently while reporting clearly to the Group CFO.
