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Senior Account ( SAP) Very Urgent 1200$


Cam S&V Trading Co.,Ltd ( S&V Cambodia Jobs )   


Private Limited Company


Recruiting Services




Phnom Penh




Full Time

Year of Exp.











Bachelor Degree




English-- Good   


27 ~ 40


Phnom Penh;

Publish Date


Closing Date


Job Description

  - Prepare Books of Prime Entry (Cash Book, Cash on Hand book, Petty Cash book, Purchase Day Book..)
- Prepare all of inventory stock.
- Prepare the bank & Cash Reconciliation to be matching with ledger, cash book & bank statement
- Prepare Yearly Closing Report and send to independent auditor a week in advance before the audit period coming
- Control on Fixed Asset and prepare PPE Listing
- COGs Calculation & analyzing of each product costing
- Prepare sale report comparison, total monthly sale report, A/R, AP Statement
- Prepare Profit & Loss by Brand Statement
- Review and close monthly Financial Report(Unadjusted Trial Balance) after data entry completed in the system by Junior Accountant & Reconcile all of Accounting code and trace any different amount.
- Prepare & interpret the standard FS (Balance Sheet, Income Statement, Cash Flow, and Statement of Equity)
- Ensuring that all accounts/finance supporting staff fully comply with financial management manual, Policies and guidelines
- Checking Monthly and Yearly Tax Report
- Deal with Independent Auditor for year-end auditing on Financial Statement.
- Deal with Tax officer for auditing FS every year including Desk Auditor, limit auditor, comprehensive auditor.
- Prepare Journal Voucher every month for Factory Adjustment of Inventory & Packaging Materials and report to management and can make the on time decision
- Double checking detail on Distributor Debit Note for Bonus, Free Goods issue providing to end user on behalf of company
- Prepare annual budget plan base on the draft expenditure from other department and forecasting expenditure for Finance department.
- Set up Financial Regulation
- Yearly update the company profile, Business Business flow and Financial Statement information to Head Head Quarter
- Prepare the process of destroying inventory.

Job Requirements

- Bachelor degree in Finance and Banking or related file

- Knowledge of accounting procedures

- At Least 3-5 years’ work experience

- Accuracy and attention to detail

- Familiarity with financial accounting statements

- Experience with SAP system

- Ability to communicate effectively both written and verbally in English

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Contact Information

Contact Person

Mr. Sok Vutha


016 55 61 66 / 092 55 61 66 / 0979 2222 79




2nd floor, SI Building, No 93, Preash Sihanuk, khnan Doun Penh, Phnom Penh.

Company Profile

This company is a Recruitment Consultant Service in Cambodia, established in 2014 which HR Manager has experience with Japanese Recruitment and Manager Experience more than 10 years with Recruitment company, Construction company and Trading Company.
*** You can find the right job for FREE with our HR career consultants.
We also have own job web site in Cambodia.
We support to make your new career.
We support to push your business by human resources grow up .
We Support your Business growth up and achieve Company Goal.

Our Services:
- Recruitment Service
- HR Consultant
- Company Registration and Business license processing
- Bar-code Registration
- Staff Compliant with Ministry
- Other Service

**** The Best Recruitment Consultancy in Cambodia

Service hot line :

023 969 088 / 023 47 99099 / 023 47 99088

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email :

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