Accounting Supervisor

Head Office - Phnom Penh (Kampus Building)

Posted September 20, 2026

5 days left

full-time

About Us

Established in 2018, Incorporate 2021. We are a team of dynamic Cambodians with many years of experience in Financial Technology and Core Banking Systems.

We leverage advanced and secure technology to develop an alternative credit scoring system using AI and blockchain technology. The system offers efficient and convenient access to financial products for underserved populations without complicated requirements.

Our goal is to empower individuals to build and maintain their financial credit to receive better financial services, and to provide a digital platform that facilitates banks in supporting customers' daily needs seamlessly.

Job Description

The Accounting Supervisor is responsible for overseeing the daily accounting operations, ensuring accurate financial records, supervising the accounting team, and maintaining compliance with Cambodian accounting and tax regulations. The role supports timely financial reporting, internal controls, and process improvements while contributing to the company's financial stability and growth in a digital finance environment.

Requirements

●Bachelor's Degree in Accounting, Finance, or a related field.
●Minimum 3–5 years of accounting experience.
●At least 1–2 years of supervisory or team leadership experience is preferred.
●Experience in fintech, banking, microfinance, or digital lending is an advantage.
●Hard Skills: Financial Reporting, General Ledger Management, Accounts Payable & Accounts Receivable
●Bank Reconciliation, Cambodian Tax Compliance (VAT, WHT, Salary Tax), Microsoft Excel (Pivot Tables,, XLOOKUP/VLOOKUP, IF Functions), Accounting Software (QuickBooks, Xero, ERP, or similar)
●Budgeting & Forecasting, Internal Controls, Audit Preparation.

Responsibilities

●Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
●Meets accounting financial standards by providing accounting department annual budget information; monitoring expenditures; identifying variances; implementing corrective actions.
●Maintains cash flow by monitoring bank balances and cash requirements; investing excess funds.
●Approves cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.
●Supports annual audit by providing information and answers to auditors.
●Verifies employee benefit invoices by verifying coverage and costs.
●Accomplishes accounting and organization mission by completing related results as needed.
●Supervise the daily accounting transactions including bank reconciliation, accounts payable/receivable and general ledger.
●Prepare forecast revenues and budget reports.
●Appoint and train new accounting employees.
●Prepare monthly and annual accounting reports.
●Carry out the annual audit by giving information and answers to auditors.
●Check the progress of accounting and financial objectives.
●Make policies and procedures to support the company’s targets.
●Keep sensitive and important information confidential and ensure financial security.

How to Apply

Contact:+855 87 492 999

Apply via:delightechkh@gmail.com

Apply Here:Form Application

Application deadline: 5 days left