- Ensure all accounts are record and maintain completely and timely - Perform invoice matching in system to ensure all product receipt for the right period - Issue invoice and receipt to customer - Follow up customer to collect payment with aging report - Prepare and submit for review and processing payment to supplier by credit terms - Review and control all expenses and revenues - Perform monthly bank reconciliation, Account Payable, Account Receivable, - Ensure all report are meet deadline - Other tasks assign by supervisor

- At least 1-year experience in accounting field - Familiar with accounting system (Quick Book) - Experience in Tax Declaration - Can use Microsoft Office (MS. Word, Ms. Excel, Internet & Email) - Good negotiation skills, interpersonal skills - Be able to work as a team - Be able to work under pressure - Good command in English both speaking and writing - High confidential person - High commitment * We offer good salary and a competitive package depending on qualifications and experience. Training on Security Systems and related products is provided. Contact Person: Ms. Porheang Phone: 016 991 580 / 023 882 580 / 069 503 999 Email: hr@westec.com Website: http://www.westec.com Address: #20, Street 598c, Phum Tomnub, Sangkat Phnom Penh Thmey, Khan Sen Sok, Phnom Penh Municipal, Kingdom of Cambodia.