- Chasing & following up supplier invoices weekly, monthly - Check invoices with GDT Prakas no. 1127 - Check Invoices, Purchase orders and Delivery Notes match - Daily updating accounts record to Accounting system - Control ADEST system (Create new supplier code, create PO, verify & update ADEST excel file) - Monthly updating fixed assets register, tags, reconciliation & monthly depreciation - Prepare payment & mission form - Weekly or monthly bank reconciliation - Assist in preparing monthly cash need & tax recorded - Filling docs, controlling & organizing accounting files - Work closely with other account staff & other department - Month and end-year process - Monthly cash forecasting - Revenue and expenditure variance analysis - Monitor and analyse accounting data and produce financial reports or statements - Establish, improve and follow proper accounting methods, policies and principles - Coordinate and help complete annual external audits and annual CIT returns, - Coordinate and complete GDT tax audits (VAT, limited & comprehensive audits) - Control all accounting activities

- Bachelor’s degree in related field - Experience in related field, minimum 3 years - Computer literacy in Ms. Office such as Ms. Word, Ms. Excel, Internet & mail - Fast learner & flexible person - Good at to communication with the people  Honest & can work under pressure  Willing to learn with the new skill (we will provide the training & good policy)  Good command of English, both written & spoken  Good inter-personal relationship  Salary negotiable (based on skill & experience)  Working time: 7:30 AM – 4:00PM (Monday to Saturday)  Benefit: Transportation, insurance (NSSF & Health), cover health sick 24/7, full attendance bonus, performance yearly, company bonus to be agreed % up, sick leave, seniority payment, annual leave, food supplied in canteen Contact information Contact person : Keo Chantong Tell : 010 49 17 18 Email : Chantong.keo@horseware.com , copy: Gerry.rafferty@horseware.com