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Chief Account & Accounting Manager

Job Summary

Job Overview Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, and customer-service standards, resolving problems, completing audits, identifying trends, determining system improvements

  • Minimum Qualification: Masters
  • Experience Level: Management level
  • Experience Length: 12 years

Job Description/Requirements

       Reports To

       Chief  Account  & Accounting Manager will report to COO, ED, MD.

        Responsibilities and Duties

  • To verify to all Payment and Receipt Transactions
  • Counter check by journal entry in software for account transaction & monthly report
  • Prepare National Sale report. Monthly compare and achievement report to MD.
  • Monthly LTP account statement for pharma & consumer.
  • To control and follow up to long-overdue issue closely by concern.
  • To review Daily checking to invoicing issue and delivery pending issue.
  • To control & inform stock nearly expire to all departments and stock analysis report value with CPU to MD.
  • To control & register monthly reports for the Fixed Asset. Accrual A/C Prepaid & Prepayment A/ C.
  • To check the Cash Report and Bank Statement.
  • To check Purchase costing and entry record with GRN & sale & stock statement.
  • To verify monthly suspense account. A & P report to MD & Management Groups.
  • All principal Sales & Expenses (Sale Target, Budget & Actual) Analysis report to MD monthly.
  • To Prepare Profit Margin report by principal report to MD.
  • Monitored and Checking to General Ledger combine detailed transactions.
  • Monitored and Control All branch A/C operations and transactions.
  • Prepare & Printing for accounting final report to the auditor.
  • Manage to Account,  Warehouse, and Invoicing Team for daily operation smooth and monthly report with Timeline.
  • Verify to import duty, TT, DN transaction, signing to cheque payment from Finance Department, …
  • Counter check to Account Procedure for Cambodia Office.
  • Quarterly Debtor Balance Confirmation Plan & Arrangement and action plan.
  • Review to monthly Physical stocktaking report and CPD retail Van Stocktaking for the necessary action plan.
  • Monthly delivery invoice checking arrangement.
  • Prepare and Check to Budgeting, Bonus & Increment Price, evaluate and Expenses calculation and analysis.
  • As plan visit to MDY trip for overall operation issue review and action plan and then feedback to MD.
  • Arrange monthly assignment of To-Do List & Trip surprise plan for account team.
  • Ensured compliance with accounting deadlines.
  • Financial Report to MD.
  • Maintains accounting controls by establishing a chart of accounts, defining account policies and procedures.
  • Avoids legal challenges by understanding current and proposed legislation, enforcing accounting regulations, recommending new procedures.
  • Protects organization’s value by keeping information confidential.


  • Bachelor’s Degree in Accounting, Finance or related field

Qualified / Part – Qualified Chartered Accountant being the holder of CPA

  • At least (15)  years of overall working experience in Leadership positions with at least (10) years of working experience in an Accounting Management environment.
  • Language Skill and Other Skills

  • Developing Budgets, Legal Compliance, Tracking Budget Expenses, SFAS Rules, Accounting, Managing Processes, Reporting Research Results, Management Proficiency, Coordination, Motivating Others, Attention to Detail.
  • English 4 Skills
  • Certificates, Licenses, Registrations

  • Good knowledge of accounting software
  • Email, Internet, Microsoft Office

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| Full Time |
$ Confidential