1. Bookkeeping: record all purchases, sales, expenses and petty cash daily.

2. Invoicing and collection: issue VAT invoices for every delivery, track receivables and follow up on overdue payments.

3. Payments: process supplier payments and import costs (freight, customs, VAT), and reconcile bank accounts monthly.

4. Tax compliance with: the General Department of Taxation (GDT), as a medium taxpayer:

• Monthly VAT return.
• Profit tax prepayment.
• Salary tax and withholding taxes.
• Annual profit tax return and patent tax renewal.

5. Import records: keep and file import documents (invoice, packing list, bill of lading, Form E, customs declarations) and work with the customs agent.

6. Payroll: prepare monthly salaries and register staff with the National Social Security Fund (NSSF), paying contributions.

7. Inventory accounting: coil stock in tons, finished sheets in pieces, and the monthly stock count with the warehouse.

8. Monthly management report:

• Profit and loss.
• Cost per ton and per sheet.
• Production yield and scrap.
• Stock value.
• Cash position.
• Overdue receivables.

• Degree in accounting or finance.
• At least 5 years of accounting experience in Cambodia, including monthly GDT tax filings.
• Import knowledge: import costing, customs declarations, Form E and other certificates of origin, import VAT, and working with customs agents and freight forwarders.
• Manufacturing knowledge:
• Cost accounting: raw material to finished goods.
• Production yield and scrap tracking.
• Work-in-progress and inventory valuation.
• Good knowledge of Cambodian VAT, profit tax and NSSF rules.
• Good with Excel and accounting software.
• Khmer and English, both written and spoken.
• Accurate, organised, and reliable with deadlines.