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 customer invoices, credit notes, receipts, and customer account transactions accurately and on time.
• Follow up customer collections, monitor overdue balances, and coordinate with Sales teams to support timely payment collection.
• Reconcile customer accounts and investigate differences between customer statements, SAP records, and supporting documents.
• Monitor customer credit limits, blocked orders, overdue exposure, and collection risks, and escalate issues to the Finance Supervisor.
• Maintain the fixed asset register and ensure acquisitions, disposals, transfers, and depreciation are properly recorded.
• Review and reconcile fixed asset balances, depreciation schedules, CIP, and capital expenditure records on a monthly basis.
• Coordinate periodic physical verification of fixed assets and investigate any discrepancies with relevant departments.
• Prepare month-end closing schedules related to AR, fixed assets and depreciation.
• Support tax filings, audit requests, and documentation related to receivables and fixed assets.
• Ensure compliance with Sika internal controls, approval matrix, SOD, and the four-eyes principle, and raise process improvement suggestions.

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
• Fresh Graduate or 1 year experience
• Analytical mindset with attention to detail and accuracy.
• Good knowledge of accounting principles
• 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.