PURPOSE AND SCOPE:
The Regional Accounting Controller is responsible for reviewing, controlling, and supporting accounting and tax compliance activities of entities across Cambodia, Myanmar, and Laos. The role ensures accounting records, financial reports, tax filings, and internal controls are maintained accurately, completely, and in compliance with local regulations, Group policies, and accounting standards.
RESPONSIBILITY:
Ensure the accounting data to comply with Tax Regulation, company's policy and regulation
Accounting Review & Financial Control
- Review and verify daily payment requests and supporting documents.
- Review accounting records, reconciliations, and journal entries to ensure accuracy, completeness, and compliance with local regulations and Group policies.
- Monitor internal controls and recommend process improvements where necessary.
Financial Closing & Reporting
- Perform and control month-end and year-end closing processes.
- Review financial statements, management reports, and variance analyses.
- Ensure timely and accurate submission of financial reports.
Tax Compliance & Audit Support
- Review monthly and annual tax filings to ensure compliance with local tax regulations.
- Support tax audits, tax inspections, and external audits.
- Coordinate with local finance teams and external advisors on tax and compliance matters.
Budgeting & Financial Planning
- Support annual budgeting, forecasting, and financial planning processes.
- Review budget assumptions and monitor performance against approved budgets.
Others
- Monitor accounting document retention and compliance with company policies.
- Provide accounting guidance and support to regional finance teams.
- Participate in finance projects, system improvements, and other ad-hoc assignments as required.
QUALIFICATIONS:
- Minimum of 03 years experience in accounting
- Bachelor's degree in accounting, Finance
- Good command in English
- Proficient in MS Office particularly Excel
- Ability to work under pressure and manage multiple deadlines effectively.
- Organized, process-oriented
- Solid knowledge of accounting principles, financial reporting, and tax regulations.
- Strong sense of responsibility, integrity, and attention to detail.
- Proactive, cooperative attitude with a willingness to learn and support team development
