- Be responsible for preparing and reviewing the finance form (Purchase vouchers,

payment vouchers, sale others, receipt vouchers, and journal vouchers, etc..).

- Analyze revenues expenses financial system make sure all monthly activity has been

recorded and reconcile.

- Assist in preparation of monthly, quarterly, and annual close presentations for accounting

and controls.

- Management to include preparation of Month-over-Month and forecast to actual

analysis.

- Prepare monthly reports, budget forecasting, budget request, and cash consolidation

sheets

- Analyze accurately record the Revenue, Expenditures, Assets, and Liability of the

Company.

- Control Customer Account Receivable and Issue Invoices, Receipt, record in System

- Keep and organize invoices, receipts, and cheques, and the relevant supporting.

- Be responsible for reconciliation of bank balance, balance sheet and P&L items.

- Develop the accounting policy and prepare financial manual; develop an effective

accounting system to fits company’s business operation.

- Other tasks assigned by General Manager.

- Bachelor’s degree in accounting, finance and banking or related field.

- At least 2 years working experience in related position.

- Good in speaking /reading/writing English and Khmer.

- Must have computer literacy and accounting software such as QuickBooks.

- Detailed, analytical, self-directed and self-motivated skill.

- High commitment, flexible and trustworthy.