Senior Accounting Officer
Dynamic Advanced Group Cambodia · Phnom Penh
Job description
About the role
The Senior Accounting Officer will manage invoicing, collections, month‑end closing and audit support for a diversified Cambodian company operating in healthcare, pharmaceuticals, construction chemicals and agriculture.
Key responsibilities
- Review daily collection reports, provide weekly updates to the Accounting Supervisor and Manager, and verify sales orders for accuracy.
- Prepare unlock requests for orders exceeding credit limits, release blocked sales orders, and ensure correct invoice issuance with supporting documents.
- Post credit notes for returns, manage sample, consignment, donation and bonus requests.
- Execute interim and month‑end closing activities, including accruals, pre‑payments, adjustments, reconciliations and variance explanations.
- Prepare monthly financial reports such as VAT on samples, sales, debtor, unearned revenue, customer deposits, accrued expenses and suspense accounts.
- Assist external and tax audits by providing sales contracts, delivery notes and other relevant documents, and prepare audit confirmation letters.
Required profile
- Bachelor’s degree in Finance, Accounting or Taxation.
- At least 3 years of experience in accounting or finance.
- Professional certification (CAT, ACCA or equivalent) preferred.
- Good English reading, writing and listening skills.
- Knowledge of taxation law and accounting principles.
Required skills
- Proficiency with MS Office applications, especially Excel and Word.
- Computer literacy with PDF, Internet and email tools.
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Dynamic Advanced Group Cambodia
Phnom Penh
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