- Daily review on journal entries of accounting transactions;

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

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

- Monthly prepare monthly and annual financial statements;

- Prepare/ review NBC reports to ensure compliance with relevant NBC regulations;

- Prepare/ review BoD reports and other management reports;

- Monthly, weekly and Monthly reporting as well as updating various reports;

- Prepare/review relevant reports to other stakeholders as needed;

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

- Prepare monthly tax declaration and remit monthly tax payment to GDT;

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

- Declaration Annual tax return (TOP);

- Propose updating chart of accounts;

- Provide coaching, instruction, guidance, training to accountants;

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

• Bachelor Degree in Accounting, Banking or finance

• At least 2 year 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