Daily checking and monitoring expenses entry in SAP system

 Monitoring monthly invoices from vendors by monitoring and following up with other departments based on closing schedule

 Posting accrual and clearance timely based on nature of expense

 Monitoring approval document, status and update correctly

 Monitoring supplier vendor master and other information

 Monthly purchase journal, reconciliation and analysis

 Monthly Amortization and Prepaid Expense Report

 Monthly prepaid expense report

 Monthly accrual listing report with narrative

 Monthly OPEX variance analysis report with narrative

 Monthly closing account and balance reconciliation based on closing schedule

 Prepaid expense and deposit, control and reconciliation

 Other tasks/ projects assigned by Managements

 Bachelor’s Degree in accounting or relevant fields

 At least 2 years of experience in a comparable position in another industry

 Good in Khmer and English both verbal and written

 Knowledge of Accounting standard and Cambodia Taxation is desirable

 Good in computer Microsoft application and other accounting software

 Ability to perform under pressure and positive attitude

 Good Health condition & teamwork

 Willing to learn new things

 Creative perception and honestly

 Able to work rotate weekend or holiday