- Ensure company document kept a proper manner; - Ensure that accounting records properly maintained accurate; - Ensure good cooperation with staff and all supplies; - Reconcile monthly cash on hand; - Assist strengthening accounting financial policies procedures; - Check update daily cash expenditure reports; - Check daily invoices bill out; - To do payment to relevant supplies; - Prepare & maintain fixed assets list; - Prepare monthly financial report; - Compliance internal control procedures; - Other tasks assigned by General Manager

- Bachelor degree Accounting Finance & Banking with 3 years of accounting experience, - Strong computer especially spreadsheet Ms. Word processing, Excel skill, - Strong analytical accounting skill, - Good communication in both Khmer & English, - Flexible hard honest, and ability to work with multi-levels and culturally-diversified team dynamics