- To check the daily revenues of all branches regularly to monitor the fluctuation of revenues.

- To set the sale price on the goods correctly and send it to data entry department to enter it into the system.

- To make sure all the supplier names are created into the system for data entry department.

- To check all actual income and system to make sure they are aligned.

- To check and prepare the payment for suppliers.

- To prepare the accurate financial report every month for managing director.

- To manage the company petty cash effectively.

- To update the AP into the system regularly.

- To solve the issues with supplier effectively

- To check all the request expense from the operation department.

- To develop the accounting process and policies.

- To prepare the payroll

- To perform other duties assigned or proposed by managers or director.

- Bachelor’s degree of accounting or related fields.

- Minimum 5 years working experiences in accounting.

- Able to use accounting system and Quick Book.

- Be able to have command in English and Khmer (both written and Verbal)

- Be able to work as a team

- Must be a self-motivated and enthusiastic.