Duties & responsibilities: - Check daily cash control from subsidiary companies - Verify fix assets listing to ensure that it is complied with procedure. - Check weather customer deposit/withdraw, and cash flow in/out are correct. - Check whether profit trading and daily revenue are match together - Check aging report to ensure that it is accurate - Verify weekly report from subsidiary companies. - Verify monthly profit trading to ensure that it is accurate - Verify monthly cash flow - Gather evident to support financial report. - Other task assigned by manager.

Requirement: - Bachelor’s Degree in finance/Accounting or related field - Experience in accounting field and audit - Good understanding of internal control, process and risk analysis - Good written and verbal communication skills in English - Good interpersonal and communication skills - High commitment - Willing to learn new thing - Computer literacy in Word, Advance Excel, Quick Books. etc. - Very patience and good of coordination be honest and friendly How to Apply: Interested candidates should submit resume along with cover letter to the contact below: HR Department Address: # 20, St 217, Sangkat Veal Vong Khan 7 Makara, Phnom Penh, Cambodia Tel: 023 886 855 Email: hr_rsngroup@yahoo.com