- Record daily purchases invoice from supplier by manual or upload from Accounting System - Reconcile daily purchases invoice between hard copies and Accounting System - Manage stock planning based on monthly sale planning or any change during the month - Reconcile between Inventory Account and Stock Purchase Report - Reconcile All expense accounts at the end of the month with hard copies invoice - Reconcile between VAT Input Account and Stock and Non stock purchase Report - Manage the adjustment of Accrued Expense at the end of month - Reconcile All Tax Payable/Expense at the end of month: withholding Tax Payable/Expense: 10%, 14%, 15% and other percentage rate, Salary Tax Payable/Expense, Fringe Benefit Payable/Expense - Print out the Purchase Journal, Withholding Tax Return, and Salary Tax Return Forms and submit for checking - Prepare the soft copy of purchase journal for General Department of Taxation (GDT) and send for checking - Daily Clear AP balance based on Payment or Cash into bank or cash - Reconcile between AP account and Vendor Balance Report - Prepare the Inventory Report at the end of the month with ready reconcile - Fill and prepare the documents of suppliers, all expenses and stock for any auditing from General Department of Taxation (GDT) or other purpose - Other assigned by management

- Bachelor’s degree in Accounting or a related field - Fresh graduated are welcomes - Knowledge of accounting transaction - Knowledge of Cambodia Tax Law - Good at Excel and Word - Good at in English and Khmer - Good at communication skills - Ability to work under pressure - Ability to use mail, copy, fax, scan, internet What we offer: We offer attractive remuneration and fringe benefits including free meals, 13th month, double pay bonus, and insurance, etc. with excellent career development opportunities to the right candidates How to apply: To submit your job application, please go to https://career10.successfactors.com/sfcareer/jobreqcareer?jobId=2074&company=chipmonggr&username;=/?acti>