• Supervise and support the AP Officers to ensure efficient, accurate, and compliant
  financial operations.
• Oversee the Accounts Payable function, ensuring timely invoice processing,
  reconciliations, and vendor relationship management.
• Review and validate entries, reconciliations, and supporting schedules prepared by
  team members.
• Ensure compliance with Cambodian tax law, CIFRS/IFRS, and internal control
  standards.
• Lead month-end, quarter-end, and year-end closings, ensuring timely and accurate
  reporting.
• Monitor and manage fixed assets, depreciation, and amortization schedules.
• Review and approve payment runs, ensuring authorization protocols are followed.
• Prepare financial reports and analysis to support management decision-making.
• Ensure segregation of duties between AR, AP, and Cashiering functions.
• Develop, document, and implement improved internal controls and SOPs.

Specific Responsibility:

• Supervise AP Officers: Oversee invoice processing, petty cash, advances, vendor
  reconciliations, AP aging reports, journal entries, compliance and support in tax
  filings.
• Ensure monthly balance sheet schedules are prepared and reconciled.
• Coordinate with auditors and regulatory authorities during audits and compliance
  reviews.
• Assist in budget monitoring, variance analysis, and forecasting.
• Check and verity for AR and AP accounting principle and company policy
• Assist in preparing and reviewing monthly payroll to ensure accuracy and
  compliance.
• Prepare monthly Balance Sheet reconciliations for Accounts Payable and review
  Accounts Receivable to ensure accurate recording and reconciliation
• Prepare monthly tax declarations for review and approval by the Head of Finance &
  Procurement.
• Check and verify all procurement transactions to ensure compliance with company
  policies and procedures.

Other Responsibilities:

• Mentor and coach team members for professional development.
• Safeguard the integrity and confidentiality of financial data.
• Carry out additional duties assigned by the Head of Finance & Procurement.