Accounting & Internal Controls Analyst

About the role

The Accounting & Internal Controls Analyst will support JTI's Finance function in Phnom Penh, ensuring accurate accounting records, robust internal controls and compliance with J‑SOX and local regulations.

Key responsibilities

• Execute accounting activities across inventory, receivables, payables, treasury and tax.
• Prepare and review balance‑sheet reconciliations, monitor outstanding items and support month‑end closing.
• Implement and maintain J‑SOX controls, provide supporting evidence and address segregation‑of‑duties issues.
• Develop, update and review local finance policies, procedures and control matrices.
• Coordinate internal and external audit activities, prepare documentation and follow up on audit recommendations.
• Identify process improvement opportunities, support SAP enhancements and drive automation projects.
• Collaborate with business units, GBS teams and auditors to resolve accounting and control matters.

Required profile

• Relevant degree or professional qualification in accounting or finance.
• Several years of experience in accounting, internal controls and financial reporting.
• Familiarity with IFRS, Cambodian regulatory requirements and J‑SOX compliance.
• Strong analytical mindset with the ability to work independently and across functions.

Required skills

• SAP
• IFRS
• J‑SOX compliance