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MONTHLY BOOKKEEPING

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  • Prepared Sale and Purchase record

  • Prepared Payroll and Fringe Benefit record

  • Prepared Withholding Tax record

  • Prepared Prepayment of Income Tax

  • Advise and Provide recommendation on tax risk and opportunity complied with Cambodian Tax Law

  • Upload information to E-filing and print tax request payment form (P-101) and make payment online.

  • Recommend on applicable chart of account following industry best practice

  • Maintain on daily Business Transaction

  • Prepare monthly bank and cash reconciliation

  • Maintain the receivable & payable sub ledger

  • Maintain the fixed asset registration and schedule

  • Advise and recommend on accounting treatment follow applicable accounting standard

  • Data entry Value Added Tax (VAT) on the taxable purchases/supplies (if applicable)

ANNUAL FINANCIAL REPORTS

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  • Register enterprise identification with ACAR system

  • Prepared any required documents for submit to ACAR

  • Draft the financial statement in Khmer follow CIFRS for SME or CIFRS

  • Upload the financial statement to e-filing system of ACAR

  • Process online payment for service of ACAR and submit the receipt to e-filing system and get the confirm letter for submitting.

CONTACT US

#49-51, 2nd Floor, St. 205 Village 8, Sangkat Toul Svay Prey 2, Khan Boeung Keng Kang, Phnom Penh., Kingdom of Cambodia

(+855) 61 620 289 | 10 620 289

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