• Daily review and double check all income, AP, and AR transactions

• Daily update bank book and reconcile

• Responsible for day to day accounting operations (revenues, expense)

• Review payment vouchers, received vouchers & journal entries for any adjustment

• Ensure transactions are properly and timely recorded into the system

• Reconcile and review cash reimbursement (Petty cash reimburse)

• Monthly Bank reconciliation of the bank account

• Assist to month end and yearly end close book

• Report, analyze, and ensure integrity of all financial information

• Ensure operation and subordinate working smoothly

• University’s Degree in Finance/Accounting or other related field

• At least 3 years working experiences in a similar position

• Strong communication and negotiation skills

• Must be patient, self-motivated, highly committed and result oriented

• Have good computer skills (Microsoft office, internet and email)

• Good communication skill in English and Khmer