1. Daily review on journal entries of accounting transactions;

2. Monthly review/ certified account reconciliations (i.e. fixed assets, control account, etc...);

3. Monthly review/certified journal entries (i.e. monthly amortization of prepaid, reversing accruals on operational expenses, advances, booking payroll expenses, etc);

4. Monthly prepare monthly and annual financial statements;

5. Bank reconciliations;

6. AR/AP Report;

7. Monthly, weekly and Monthly reporting as well as updating various reports;

8. Cash Book Report;

9. Monthly verify and consolidate tax reports from branches to be declared and remit to GDT;

10. Prepare monthly tax declaration and remit monthly tax payment to GDT;

11. Prepare journal entries (i.e. adjustment over changes in accounting errors, adjustment over changes in accounting estimates, adjustment on changes in accounting policies, etc);

12. Declaration Annual tax return (TOP);

13. Perform any other tasks as assigned by Head of Finance.

• Master Degree in Accounting, Banking or Finance

• At least 4 or 5 years working experiences

• Knowledge customer information, telephone technique, internet and website

• Good interpersonal and communication skills; and customer service include

• Good writing and typing skills of Khmer and English