-Conduct and supervise daily financial operations, effective cash control and ensure compliance with financial standards, policies and procedures. -Check and review the purchase request forms submitted by staff prior to submitting to the general manager for approval. -Ensure the timely administration of monthly tax, payment of bills and other approved cash disbursements such as petty cash. -Ensure supporting documentation is available for all financial transactions. -Ensure that all financial records are completed in a timely manner, systematically filed and maintained in the accounting system to which it relates. -Perform bank reconciliation and keep records up-to-date. -Proactively consult with management to discuss any problems. -Maintain the fixed asset register and stock listing. -Complete balance sheet reconciliations for all balance sheet accounts on a monthly basis including; cash at bank, cash on hand, cash held by other institutions, staff advances and other receivables. -Prepare and check accuracy of all financial reports to management, including profit and loss, balance sheet and cash flow statements. -Arrange payment for supplier and vendor local and oversee in respect to deadline -Record daily expense, revenue, journal entry to system -Classify expense according to department -Classify receipt from each shop and by date -Check balance of consignment with customer each month -Received cash from sale & consignment & deposit cash collection to the bank -Check and reconcile monthly cash expense, cash collected with actual cash balance on hand -Arrange document for external audit - File and safeguard company cash all company documents (contract, consignment, invoice, receipt.....) -Prepare company financial report according to company accounting procedures -Prepare inventory report and to reconcile inventory at the end of month -Coordinate with each department to arrange budget for event -Update the new fixed assets for the company -Arrange to check each shop stock & warehouse at the end of each month

-Bachelor’s Degree in Accounting or Finance -At least 2 years of working experiences in full set of financial statements -Good command of written and spoken English and Khmer. -Computer Literate (MS Office, QuickBooks or Peachtree Sage ) -Strong Knowledge of Cambodia Accounting Standards and Tax Regulations. -Broad financial management skills, financial planning and budgeting and internal control of Hotel’s costing and revenue. -Attention to detail and accuracy. -Be able to work long hours and under pressure. -Strong work ethic/ conscientious, self motivated, leadership, management, demonstrate to high level of inter- personal skills and negotiation skills.