【急聘】【Midas】销售会计 (Sales Accountant)

基本条件
语言能力：柬文流利（母语程度）；中文读写熟练、听说流利（必备，需能看懂中文财务单据、操作管理系统，并与中方主管及业务团队流畅沟通对接）。
专业背景：大学 or 专科以上学历，国际贸易、金融、会计学或相关科系毕业。
工作经验：具备 1-2 年以上企业财务会计相关工作经验；有快消品（FMCG）、食品制造业或贸易批发行业经验者优先考虑。
专业技能：精通 Excel 操作（熟练运用常用函数公式如 SUM, VLOOKUP, IF、数据排序筛选及数据透视表 Pivot Table），具备 ERP 或相关财务/进销存系统操作经验者佳。
核心特质：对数据高度敏感，工作细心严谨、原则性强；具备良好的职业道德与保密意识；具备优秀的跨部门沟通对接与协调能力，抗压性强。
年龄要求：20 岁至 40 岁，性别不限。

我们提供
具竞争力的薪酬：依据实际会计专业能力与双语沟通经验核定优渥薪资。
完整的后勤保障：公司提供优质膳食与住宿（包吃包住）。
开放的办公环境：开放式的办公室及随时可补充能量的免费零食小点。
法定保障：由公司依法缴纳柬埔寨当地社会安全基金（NSSF），保障您的职业安全。
薪资与工作条件
薪资范围：$900 - $1,100 USD / 月（依据实际专业能力、Excel 熟练度与双语能力弹性核定）。
工作时间：周一至周六 07:00 - 18:00（早 7:00 至晚 6:00，午休时间依公司规定）。周日及国家法定节假日休息。
工作地点：金边工厂 (Phnom Penh)。

English Version
Language skill : Fluent Khmer at native level, with strong Chinese reading and writing skills and fluent spoken Chinese. The candidate must be able to understand Chinese financial documents, operate relevant management systems, and communicate effectively with Chinese supervisors and sales teams.
Education : Diploma/Associate degree or above in Accounting, Finance, International Trade, or a related field.
Work Experience : At least 1–2 years of relevant finance or accounting experience; experience in FMCG, food manufacturing, trading, or wholesale industries is preferred.
Professional Skill : Proficient in Microsoft Excel, including SUM, VLOOKUP, IF, data sorting and filtering, and Pivot Tables. Experience with ERP, financial, or inventory management systems is an advantage.
Core Competencies ：The ideal candidate should be highly sensitive to numbers and data, detail-oriented, responsible, principled, and trustworthy, with strong professional ethics, confidentiality awareness, cross-departmental communication skills, coordination abilities, and the ability to work under pressure.
Age: 20–40 years old.
Gender: Open to all genders.

What We Offer
Competitive Salary : We offer a competitive salary based on the candidate’s accounting expertise, Excel proficiency, and bilingual communication skills.
Comprehensive Benefits : The company provides free meals and accommodation, a comfortable open-plan working environment, and free snacks and refreshments.
Other Benefit ( Legal ) : Employees will also receive social security benefits through the National Social Security Fund (NSSF) in accordance with Cambodian regulations.

Salary & Working Conditions
Salary: USD 900–1,100 per month, depending on professional qualifications, Excel proficiency, and bilingual communication skills.
Working hours: Monday to Saturday, 7:00 AM–6:00 PM, including lunch break.
Day Off : Sundays and Cambodian national public holidays.
Work Location : Midas Factory, Phnom Penh, Cambodia.

我们正在寻找一位细心严谨、具备良好数据敏感度与跨部门协调能力的「销售会计」加入 Midas 财务团队。因应公司业务拓展与市场销量增长，本职位将专责销售业务相关的财务核算与风控管理，包含客户信用额度把控、订单系统录入审核与发货放行、销售发票开具、业务佣金与客户折扣核算、物流费用复核以及客户对帐与回款追踪。您将与销售业务团队、仓储物流及财务主管密切协作，确保销售数据准确、应收帐款与资金安全回流，为公司的业务运营提供坚实的财务支持。

职责
订单审核与信用额度把控：负责把控客户信用额度与帐期风险，负责销售订单的系统录入、价格与条款审核，严格执行发货放行之审批流程。
发票开具与佣金折扣核算：负责开具销售发票与单据；依据公司销售政策与合约，精准核算客户促销折扣、折让及业务员业绩佣金/提成。
物流费用复核与成本管控：复核外送、物流运输及相关配送费用单据，核对运输明细与计费标准，确保物流成本准确合规。
客户对帐与回款台帐管理：定期编制并出具客户对账单，与客户、经销商及二批商进行账目核对（对帐）；实时更新应收帐款与回款台帐，跟进逾期帐款并保障货款及时安全回收。
跨部门对接与主管交办：作为财务部与销售业务部、仓库物流间的沟通对接枢纽，并完成财务主管交办的其他日常工作任务与项目支持。

English Version：
Midas is looking for a detail-oriented and responsible Sales Accountant to join our Finance Team. We are seeking a candidate with strong numerical and data sensitivity, excellent attention to detail, and good cross-departmental coordination skills. As the company continues to expand its business and increase market sales, this position will be responsible for financial accounting and risk control related to sales operations, including customer credit limit and payment-term management, sales order entry and review, shipment approval, sales invoice issuance, sales commission and customer discount calculations, logistics expense verification, customer account reconciliation, and payment collection follow-up. The successful candidate will work closely with the Sales Team, Warehouse & Logistics Team, and Finance Supervisor to ensure accurate sales data, effective accounts receivable management, and timely and secure collection of payments, providing strong financial support for the company’s business operations.

Responsibilities
Responsible for managing customer credit limits and payment-term risks, entering and reviewing sales orders in the system, checking prices and transaction terms, and strictly following shipment approval procedures. Issue sales invoices and related documents, and accurately calculate customer promotional discounts, rebates, and sales staff commissions based on company policies and contracts. Review delivery, logistics, transportation, and distribution expense documents, verify transportation details and billing standards, and ensure logistics costs are accurate, reasonable, and compliant. Prepare and provide customer statements regularly, reconcile accounts with customers, distributors, and sub-distributors, update accounts receivable and payment records, follow up on overdue accounts, and ensure timely and secure collection of payments. Coordinate communication between the Finance Department, Sales Team, Warehouse, and Logistics Team, and complete other daily tasks and project support assigned by the Finance Supervisor.