• Responsible daily transactions and reconciliation, including account payable/receivable, general ledger, and fixed asset ledger, and bank reconciliation • Responsible for prepayment/accrual/provision/ inventory account reconciliation • Responsible and ensure full compliance for monthly/annual tax declaration • Prepare invoice/ debit note/ credit note and perform posting into system • Process payment to suppliers and monitor AP aging • Process customer payment and monitor AR aging • Control company petty cash and daily cashflow • Produce financial statements and other accounting reports as per accounting standard • Maintain proper accounting documents for external and tax audit • Assist Finance Manager in delivering both external & internal audit exercise • Assist Finance Manager & Management in setting up company annual budget • Assist Finance Manager in ensuring compliance of internal controls and policies by other departments • Other tasks assigned by Finance Manager.

• Bachelor Degree in Finance, Accounting, or other relevant fields • At least 2 years of working experience in finance and accounting position • Good knowledge of local tax regulations and accounting standards. • Computer literacy MS. Office, Internet Email, Finance Accounting Software • Be honest, Loyal, reliable, flexible, innovative, fast learner hardworking • Good command of both spoken and written English and Khmer