Jobs for CPA, CFA, ACCA, LCCI Holders - Employment Agency

Manager, Accounting and MIS Operations at a Pharmaceutical Company in Philippines To lead the financial accounting processes and oversee management information systems Up to USD 3,000 other allowances & benefits The Role This role ensures accurate financial reporting, operational compliance, and data-driven decision-making through effective MIS management. The ideal candidate has a strong background in finance, ERP systems, and business analysis About the Company Our client is a leading pharmaceutical company in the Philippines, committed to enhancing healthcare accessibility across the nation Description Oversee and manage full-spectrum accounting operations (GL, AP, AR, monthly/yearly closing) Prepare and analyze financial reports, forecasts, and variance analysis Supervise the implementation and maintenance of Management Information Systems (MIS) Ensure data integrity, report automation, and operational dashboards are maintained for decision-making Coordinate with auditors, tax consultants, and internal stakeholders for compliance and reporting Lead a small team to ensure timely execution of accounting and reporting deliverables Support strategic initiatives through accurate financial data and MIS reporting Requirements Bachelor’s or Master’s degree in Accounting, Finance, or related field Must hold a Chartered Accountant (CA) certification Minimum 5-7 years of accounting experience, with exposure to MIS or ERP systems Solid understanding of financial standards, compliance, and reporting practices Strong analytical mindset and excellent attention to detail Fluency in English is mandatory Benefits Attractive bonus + Insurance + Competitive Allowances Career Growth Opportunities There are opportunities for advancement into senior leadership positions within finance and management, allowing you to participate in strategic planning and enhance business growth For more information contact Aye Phyu Sin on Telegram @Aye_Phyu

​Finance Manager at Leading Heavy Machinery Company in Hanoi, Vietnam This role reports directly to the regional leadership team and is responsible for overseeing full-spectrum accounting and finance activities for its Vietnam operations. Up to 40,000,000 VND plus other allowances About the Company Our company supports dealers and customers across multiple countries in Asia Pacific with high-quality products and efficient after-sales services to ensure customer satisfaction and growth Description Handle daily accounting operations including expense control, payment processing, payroll, invoicing, and asset management Manage monthly and annual financial closings, ensuring accuracy and compliance Prepare statutory financial reports (P&L, Balance Sheet, Cash Flow Statement) and oversee AR/AP processes Assist in budget preparation, cash flow planning, and financial analysis to support operational decisions Ensure tax compliance (VAT, CIT, PIT) and support internal/external audits and control processes Coordinate with regional finance, risk management, and external partners such as banks and auditors Requirements Diploma or higher in Accounting/Finance Minimum 5 years of relevant accounting experience Possess a valid Vietnamese Accounting Practice Certificate Strong command of Excel; familiar with financial systems such as SAP or Oracle Good communication in English (Chinese proficiency is an advantage) Detail-oriented, organized, and capable of working independently Benefits Competitive Salary + Other Allowances Career Growth Opportunities An energetic workplace where personal and professional development are key to maintaining a culture of excellence For more information contact Aye Phyu Sin on Telegram @Aye_Phyu

​Senior Accountant at an International Logistics Company in Cambodia • Oversee financial reporting, manage budgets, ensure compliance with regulations, coordinate audits, support the finance team, prepare monthly reports, and analyze financial data for strategic planning • Up to $ 1,500 plus other benefit packages The Role This role requires managing daily financial operations, monitoring cash flow, improving operational efficiency, preparing financial reports for management, analyzing variances, and assisting in financial forecasting About the Company Our client is a multinational organization operating in the logistics industry, known for its strong global presence and commitment to operational excellence Key Responsibilities Manage financial operations, ensure compliance with local laws, and optimize financial performance Ensure adherence to financial regulations, conduct risk assessments, and implement internal controls Support financial planning and budgeting processes, monitor expenditures, and provide variance analysis Coordinate with external auditors, prepare for audits, and ensure accurate financial reporting Manage tax compliance and reporting, optimize tax strategies, and liaise with tax authorities Assist in financial improvements and enhance reporting accuracy Requirements A minimum of a bachelor’s degree in accounting, finance, business administration, or a related field Professional certifications such as CPA, ACCA, or CMA are highly preferred Minimum of 3 years of experience in finance or accounting roles, preferably within the logistics or supply chain industry Familiarity with international accounting standards (GAAP or IFRS) and local regulations Proficiency in financial reporting, budgeting, forecasting, and compliance with local tax laws Strong knowledge of financial software systems and ERP tools Proficiency in English and Khmer is often required to effectively communicate with internal teams and external stakeholders Benefits Performance Bonus + Other Attractive Allowances Career Growth Opportunities Join a thriving business committed to supporting individual career aspirations and enhancing specialized skills to stand out in the competitive logistics industry For More Information contact Seangna Kao on Telegram @Seangna_Kao

​Senior Financial Analyst at an International Company in Phnom Penh, Cambodia Involve in close collaboration with senior management and various departments to influence decision-making and optimize financial performance Up to $ 1,500 plus other allowances and benefits The Role The role requires for analysing financial data, developing financial models, preparing strategic financial plans, and providing actionable recommendations to support business growth and financial stability About the Company Our client is one of the international companies in Phnom Penh, Cambodia and is seeking to maximize benefits to support the needs of the local demand Description Analyze financial data and prepare detailed reports to support business decisions Develop, maintain, and improve financial models for forecasting, budgeting, and long-range planning Conduct variance analysis and provide explanations for deviations from budgets or forecasts Collaborate with senior leaders and stakeholders to prepare strategic financial plans, including annual budgets and quarterly forecasts Monitor financial performance and identify risks and opportunities, recommending corrective actions Support month-end and quarter-end closing activities, including journal entries, accruals, and reconciliations Prepare presentations and reports for senior management and external stakeholders Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field is required Advanced degrees (MBA, CFA) or professional certifications (CPA) are preferred but not mandatory Minimum 3-5 years of relevant experience in financial analysis, preferably in an international company or a multinational environment Experience in financial planning and analysis, budgeting, forecasting, and financial reporting Strong financial modelling and analytical skills Proficiency in Microsoft Excel and financial software is a plus Excellent communication skills, both written and verbal, in English; Khmer language skills are advantageous Benefits Competitive Salary + Bonus + Insurance Career Growth Opportunities A growth-oriented company emphasizing individual empowerment and skill enhancement to set the standard in their sector For more information contact Aye Phyu Sin on Telegram @Aye_Phyu

​Financial Analyst at one of the Successful Companies in Phnom, Penh, Cambodia To ensure the company’s accounts payable and receivable transactions. Responsible for taxation and inventory control Up to $ 1,500 plus other allowances & benefits The Role Mainly responsible for managing the accounts receivable and payable processes and ensuring timely and accurate financial transactions, including taxation and inventory control About the Company My client has been successfully operating in the market for a long time Description Oversee the management of the company's accounts receivable and payable function Ensure the accurate and timely processing of customer invoices and payments, maintaining a strong focus on precision Monitor customer accounts for outstanding balances and follow up with customers to secure prompt payments Collaborate with Sales, Marketing, and Shipping Lines to resolve customer payment issues and disputes Support month-end accounts closing procedures Coordinate with internal and external auditors to facilitate audits Manage Commercial Tax Payment and Return processes Requirements At least 5 years of experience in accounts receivable or a related field (preferably in a foreign company) Proficiency in MS Excel and accounting software Excellent attention to detail and accuracy Strong organizational and time management skills Good customer service and a good command of English Benefits Bonus + Other Allowance + Benefits Career Growth Opportunities Together with the growth of the company business, there is a lot of potential for the employees' career development For More Information contact Seangna Kao on Telegram @Seangna_Kao

​AR Supervisor at a Well-known Manufacturing Company in Phnom Penh, Cambodia Monitor accounts receivable data to identify trends, outstanding debts, and issues Up to $ 1,200 + Attractive Bonus The Role This role is critical for overseeing and managing the accounts receivable team to ensure efficient and accurate processing of invoices and payments About the company Our client is a leading manufacturing company in Cambodia and enhancing local manufacturing capabilities and expanding various product availability across various sectors in Cambodia Description Develop and implement strategies to improve collection processes and ensure timely collection of payments Verify and reconcile customer accounts, invoices, and payment records Prepare and present regular financial reports such as aging reports, cash flow forecasts, and reconciliation statements to management Coordinate with other departments (e.g., sales, customer service, project managers) to resolve billing discrepancies and set up billing schedules Maintain compliance with company policies, internal controls, and relevant financial regulations Conduct credit checks on new clients and approve credit terms Manage documentation related to accounts receivable, including invoices, payment records, and customer statements Lead and train the AR team, conduct performance reviews, and hold regular meetings to discuss goals and improvements Requirements Bachelor’s degree in Finance, Accounting, Business Administration, or related field At least 3 years of experience in accounts receivable or financial supervision, preferably in manufacturing or related industries Strong leadership, communication, and organizational skills Proficiency in accounting software such as QuickBooks, Xero, Sage, or similar systems Knowledge of financial transaction analysis, tax regulations in Cambodia, and internal control procedures Strong communication skills in English and Khmer, both written and verbal, to interact with customers and internal teams Benefits Competitive Salary + Other Allowances Career Growth Opportunities A thriving company committed to fostering personal growth and developing targeted skills to lead their industry For more information contact Aye Phyu Sin on Telegram @Aye_Phyu

Credit Controller at a Well-known Manufacturing Company in Phnom Penh, Cambodia Monitoring and managing customer accounts to ensure payments are collected on time Up to $ 1,200 + Attractive Bonus The Role This role is critical for managing the company’s credit and debt collection processes to ensure timely payments and minimize financial risk About the company Our client is a leading manufacturing company in Cambodia Description Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Setting up the terms of credit for new clients Negotiating payment plans Managing the collection of all payments and debts Developing and monitoring a credit control system in collaboration with sales and marketing, finance and executive team members Establishing policies that follow customer service best practices while ensuring customers submit payments on time Requirements Bachelor’s degree in Accounting, Finance, or a related field is typically required Minimum 2 to 3 years of relevant experience in credit control, debt collection, or finance roles, preferably in a manufacturing or industrial environment Proficiency in MS Office applications, especially Excel for data analysis and reporting Negotiation and problem-solving skills to handle overdue accounts and resolve disputes Knowledge of credit control procedures and financial regulations Strong communication skills in English and Khmer, both written and verbal, to interact with customers and internal teams Benefits Competitive Salary + Other Allowances Career Growth Opportunities A prospering organization that gives emphasis on nurturing individual needs and growing specific skills to be the best in their business sector For more information contact Aye Phyu Sin on Telegram @Aye_Phyu

​Finance and Admin Assistant at an International Logistics Company in Phnom Penh, Cambodia Manage financial reporting, assist with budgeting, ensure compliance with local regulations, support audits, handle administrative tasks, and provide overall support to the finance and admin teams Up to $ 800 plus other benefit packages The Role This position involves assisting with daily financial operations, monitoring cash flow, maintaining records, preparing financial reports, managing office administration, and supporting HR and procurement functions About the Company Our client is a multinational organization in the logistics industry, recognized for its strong global presence and operational excellence Description Assist with financial operations, including bookkeeping, invoicing, and expense tracking Ensure compliance with financial and administrative regulations Support financial planning and budgeting processes Assist with audits, prepare reports, and maintain financial records Manage office administration, procurement, and HR-related tasks Liaise with internal departments and external stakeholders to ensure smooth operations Requirements A bachelor’s degree in accounting, finance, business administration, or a related field 1-3 years of experience in finance, accounting, or administration, preferably in the logistics or supply chain industry Understanding of financial reporting, budgeting, and local tax regulations Proficiency in accounting software and Microsoft Office (Excel, Word) Strong organizational skills and attention to detail Proficiency in English and Khmer for effective communication Benefits Performance Bonus + Other Attractive Allowances Career Growth Opportunities Join a dynamic and growing business that supports professional development and offers career advancement opportunities in the logistics industry For more information contact Seangna Kao on Telegram @Seangna_Kao

​Finance & HR Manager at a Leading Job Platform Company in Phnom Penh, Cambodia Develop annual budgets, forecasts, financial plans, and implement HR strategies aligned with organizational goals Up to $ 2,500 plus other allowances The Role This is an exciting opportunity for a Finance and HR professional to play a pivotal role in shaping the organizational culture, policies, and employee experience About the Company Our client is a leading Job Platform Company providing a wide range of job opportunities across different locations and organizations Description Work with the senior leadership team to develop financial strategies that align with business goals and ensure financial sustainability Set up accounting systems and processes to ensure accurate and timely recording of financial transactions Manage accounts payable and receivable and maintain proper documentation Develop and implement HR strategies that support the company’s business objectives and contribute to a positive organizational culture Monitor the company’s cash flow, ensuring sufficient liquidity to meet operational needs and planning for any future capital requirements Lead the recruitment process, ensuring the hiring of top talent across departments. Manage the onboarding process to ensure new employees feel welcomed and prepared Requirements Bachelor’s degree in finance, Accounting, Human Resources Management, or a related field. A master’s degree or professional certifications (e.g., CPA, ACCA, SHRM-CP) is preferred At least 5 years of experience in finance and HR roles, preferably in recruitment services or HR solutions Strong knowledge of financial management principles, including budgeting, forecasting, and compliance In-depth understanding of HR best practices, labor laws in Cambodia, and employee engagement strategies Proficiency in financial software and HR tools for payroll, recruitment, and performance management Fluency in English; Khmer language skills are required for local market engagement Benefits Competitive Allowances Career Growth Opportunities This role is designed for a dynamic professional capable of driving both financial stability and human capital excellence in a fast-paced environment For more information contact Aye Phyu Sin on Telegram @Aye_Phyu