To prepare all accounting documents such as payment voucher, petty cash vouch, official receipt, invoice,

etc.

2- To update and check the control accounts (cash book, petty cash summary, account receivable, account

payable, fixed assets register, intra accounts, cash advance list, inventory, etc.).

3- To post all transactions into the QuickBooks system and review all the transactions in Ledger Accounts with the control accounts in Spread Sheet.

4- To check and monitor bank transactions and credit facilities and do bank reconciliation.

5- To ensure the internal control, accounting policies and procedures of the companies are properly followed

in order to safeguard the company’s assets.

6- To assist in preparation of monthly fund planning.

7- To assist in preparation of yearly financial planning of all the related companies and monitor the actual

performance against planning.

8- To assist in closing accounts and prepare financial statement.

9- To prepare monthly and yearly tax return.

10- To assist in any other accounting activity required or delegated by superior.

11-Other tasks assigned by Director.

 Bachelor’s degree in accounting or related field.

- Minimum 1 years of experiences in accounting field.

- Fully understanding Cambodian Taxation Law.

- Be able to manage multi tasks of accounting and tax.

- Honest, high commitment and work ethic.

- Able to work independently and under pressure to meet dateline.

- Good computer knowledge, Word/Advance Excel, E-mails ( outlook )