Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. Approximately 33,000 employees generated CHF 11.20 billion in sales in 2025.

Locally, Sika Cambodia has been serving the Cambodian construction market since 2002 to provide specialty products and solutions for concrete admixture, waterproofing, sealing and bonding, flooring, roofing, structural strengthening and building finishing and is recognized as the leading partner for all contractors and developers.

Key tasks & responsibilities

• Process and verify vendor invoices, purchase orders, and expense claims.
• Process daily and weekly supplier payments in a timely and accurate manner.
• Reconcile relevant balance sheet accounts, including accounts payable balances, and resolve discrepancies.
• Monitor company spending and provide cost analysis reports to the Financial Controller.
• Allocate costs based on each material purchased.
• Prepare monthly purchase records for tax declarations and submit them to the external tax firm.
• Assist with month-end and year-end closing activities.
• Prepare documentation for internal and external audits.
• Perform other tasks as assigned by the direct superior.

Safety Responsibilities

• Comply with Sika Minimum EHS Requirements
• Follow approved safe operating procedures, risk assessments, and control measures relevant to the job, where applicable.
• Properly handle, store, label, and dispose of chemicals and wastes in accordance with established procedures, where applicable.
• Correctly use and maintain required personal protective equipment (PPE) and safety equipment at all times, where applicable.
• Immediately report hazards, unsafe acts, near misses, incidents, spills, and any environmental impacts.
• Participate in required EHS trainings, safety meetings, audits, and emergency drills.
• Maintain good housekeeping in work areas to prevent safety, health, fire, and environmental risks.

• Bachelor’s degree in accounting, Finance, or related field

• At least 2 years of experience in accountant or cost control.
• Analytical mindset with attention to detail and accuracy.
• Good knowledge in Law on taxation
• Strong knowledge of accounting principles and internal controls.
• Proficiency in Microsoft Office, SAP experience preferred.

We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.