1. Daily accounts posted on CBS for premium, Fac.Re, commission, tax, FID. Etc.. and verify with policy register, follow-up with Underwritors for data error information.

2. Correct all information in the CBS where the Underwriting Department makes mistakes including the amount of commission, Brokerage, Agency code, Bank code, Marketing code, Tax and so on.

3. Verify and Confirm payment of commission with all Broker, Agency, Bank, Marketing and other.

4. Prepare to pay commission to all brokers, agentcy, banks agents, marketing etc..

5. Do Payment voucher, Petty cash voucher for all commission payment and Co-Insurance payment.

6. Review bank statements to make all vouchers in CBS and do monthly Bank reconciliation of CCB.

7. Do monthly, qoutary, yearly report for Policy Register and Source of management.

8. Do additional IFRS work.

1. Male/Female, Cambodian national

2. Bachelor or diploma degree in Finance and Accounting

3. At Least 1 year experienced in accounting

4. Proficient in Microsoft Office application

5. Proficiency in speaking and writing English

6. Have knowledge and ability and have important works that demonstrate knowledge Expertise in the work of responsibility.

7. And the ability to coordinate and contact various organizations Related to the institute

8. Honest, sincere, trustworthy

9. Pleasant personality, presentable, in good health, able to work as a team player, willing to work hard, self motivated