Job Responsibilities
- SAP Administration: Manage and configure SAP system setups to ensure smooth operation and alignment with business requirements.
- Master Data Management: Enter and maintain master data including items, business partners, and price lists to ensure data accuracy and consistency.
- Chart of Accounts: Create and update the chart of accounts in SAP based on guidance from the Finance Director.
- Fixed Asset Management: Register and manage fixed assets, including asset master data, manual capitalization, depreciation runs, and support for accounts payable (A/P).
- Inventory Adjustments: Handle year-end inventory transactions, including counting, posting, and adjustments based on approved requests. Manage warranty and expense adjustments through goods issues and receipts.
- Year-End Closing Support: Assist in the preparation and execution of year-end financial closing activities.
- Issue Resolution & Reporting: Coordinate and support resolution of system-related issues. Update forms and reports as requested by management and team members.
- User Support & Guidance: Provide guidance and support to key users and team members on SAP-related issues and processes.
- Bank & Account Reconciliation: Perform bank reconciliations and account reconciliations within the SAP system.
- System Integration Support: Collaborate in the implementation and development of systems interfacing with SAP, such as Bonita Order Tool, Management Dashboard, and Site Services.
- Urgent Request Approvals: Review and approve urgent requests including SAP ITRs and payment vouchers for forwarders.
- Team Management & Delegation: Lead and empower the accounting team, ensuring timely completion of monthly accounting processes (within 20 days post-month-end) for P&L and balance sheet reporting.
- Transaction Review & KPI Reporting: Oversee all SAP transactions and submit relevant data to the Finance Director for KPI analysis.
- Training & Compliance: Participate in internal training and audit programs to ensure ISO compliance.
- Additional Duties: Perform other tasks as assigned by management.
Job Requirements
- Bachelor’s degree in accounting, Finance, or related field
- 5+ years of experience in finance/accounting, including SAP system use
- Strong knowledge of financial reporting, fixed assets, and inventory control
- Leadership experience with team management and delegation
- Proficient in SAP, Excel, and financial system integration
- Detail-oriented, analytical, and deadline-driven
- Good communication and problem-solving skills
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About Our Client
Our client is a leading electrical and automation solutions provider in Cambodia. They offer design, supply, and manufacturing services for electrical distribution and automation systems. Known for quality and sustainability, the client represents global brands. They focus on energy management, automation, and LED lighting solutions, driving innovation and efficiency in the Cambodian market.