1. IFRS Implementation and Compliance
- Lead the Bank’s roadmap for IFRS adoption in alignment with MB Group and NBC requirements.
- Design, implement, and continuously improve IFRS-based accounting policies and procedures.
- Monitor IFRS application across all relevant financial reporting activities to ensure consistency and accuracy.
- Collaborate with external consultants, auditors, and internal stakeholders to ensure timely IFRS readiness and reporting.
2. Financial & Tax Reporting
- Prepare accurate financial statements and tax reports in accordance with Cambodian regulations and IFRS.
- Supervise centralized accounting activities including capital contributions, provisions, fund allocations, and internal expenses.
- Lead tax declaration, finalization, and liaise with tax authorities for audits or inspections.
3. Policy & Process Management
- Develop and update financial accounting policies, procedures, and guidelines to reflect evolving regulatory and IFRS requirements.
- Ensure internal controls, account reconciliations, and audit readiness across all functions.
- Drive automation and system enhancements for greater efficiency and data accuracy in financial reporting.
4. Stakeholder Coordination & Oversight
- Act as the focal point for accounting matters in collaboration with divisions, independent auditors, and regulators.
- Coordinate annual external audits and ensure all audit requirements are met in a timely and complete manner.
5. Team Leadership and Capacity Building
- Develop a high-performing accounting team, foster IFRS capabilities, and promote a culture of accountability.
- Provide coaching, training, and delegation to ensure professional growth and operational excellence.
Email: [email protected]
Phone: 023 968 686
Address: #146 (Keystone Tower), Preah Norodom Blvd, Sangkat Tonle Bassac, Khan Chamkarmon, Phnom Penh, Cambodia.