Job Responsibilities
Taxation &ACAR
- Monthly tax compliance: Reviewing tax returns prepared by the accounting firm (VAT, PPT, WHT, FBT, TOS, VAT Reverse Charge, tax rates, tax judgment, and e-filing).
- Yearly tax closing: Reviewing the TOI prepared by the accounting firm, ensuring the correctness of classifications and encoded data.
- Tax ruling: Drafting tax letters to request address changes or seek clarification on specific tax matters.
- Tax advisory: Providing advice and analysis to stakeholders and the internal team on tax-related queries and concerns in Cambodia, based on relevant laws and regulations (invoice requirements, taxable vs. non-taxable expenses, etc.).
- ACAR submission: Reviewing the non-audited financial report prepared by the accounting firm.
- Patent certificate renewal: Processing the renewal of the Patent Certificate.
Accounting
- Manage client billing, issue receipts, and follow up on outstanding payments.
- Resolve client-related issues, including bank charges, client information, and tax on discounts.
- Prepare all payment documents (PV, PCV, JV, AD, RM) for vendors and employees.
- Prepare and submit monthly documents to the accounting firm for financial statement reporting.
- Review bookkeeping and financial statements prepared by the accounting firm before submission to the Corporate Team.
- Check and prepare prepaid expenses, provisions, accrued revenue/expenses, and other accounting schedules.
- Reconcile monthly tax returns with accounting records to ensure accuracy.
- Develop and implement policies and procedures to maintain financial security and confidentiality.
- Provide accounting advisory support, including guidance and analysis for team inquiries on various transactions.
Financial Analysis
- Prepare forecast data on a weekly, monthly, and quarterly basis (sales revenue, expenses).
- Analyze actual results versus budget, last year (LY), and year-to-date (YTD) figures.
- Assess the company’s financial health using key metrics and support strategic planning, including capital raising, budgeting, investment projects, and risk management.
Adhoc:
1. Admin & Purchase
- Purchase office and pantry supplies.
- Source vendors to gather information and quotations.
- Review SPA contracts from vendors.
- Coordinate with vendors for maintenance or installation (e.g., water dispensers, internet, PBX).
- Collaborate with IT to resolve any technical issues.
- Payroll &NSSF and Calculate Sale incentive data
2. Other
- Coordinate with the bank to resolve any e-banking issues.
- Support clients in resolving their issues.
- Collaborate with TLN-VN team and Legal Team to review contracts and handle other related tasks.
- Respond to team inquiries regarding internal policies, accounting, taxation, and other matters.
- Perform other tasks as required by management.
Job Requirements
- Bachelor’s degree in accounting, auditing, or related fields.
- 5 years of working experience in accounting or auditing
- Tax practicing certification is highly preferred
- The ideal candidate possesses a growth mindset, demonstrating a proactive approach to learning and improvement. S/he is resilient, open to feedback, and continuously seek opportunities to innovate and drive personal and team development.
- The ideal candidate embraces a One-Team mindset, prioritizing collaboration and unity across all departments. S/he fosters a culture of teamwork, mutual respect, and shared goals, ensuring that the success of the organization is achieved collectively.
For more information, please contact to:
Email: Paos@talentnetgroup.com
Tel: 096 4066 529
