• Local statutory reporting. Ensure compliance to local Cambodia accounting standards & tax regulations.
• Liaison with auditor & tax agents on audited Financial Statement, Corporate tax, tax returns, filing and computation.
• Handling indirect tax matter, liaising with custom in relation to VAT transaction, queries and audit.
• Handling to company secretarial duties, ensure compliance with the requirements of the Ministry of Commerce of Cambodia.
• Preparing and arranging for circular resolutions, financial statement & annual returns.
• Ensure that statutory records or registers are properly kept and updated.
• Internal audit and internal control processes support. Coordinating Internal Control Audit, liaison with internal auditor on auditing matters.
• Finance & Treasury including cash flow management and attend to treasury matters.
• Liaison with bankers, insurance brokers and other professional and regulatory bodies on company related matters.
• Fixed Asset management - Physical Asset Checking, reconciliation on discrepancies, review asset retirements/disposal, idle assets and asset impairments.