Job Responsibility • Weekly meeting in the team • Ensure all accounts receivable is current and collect on a timely basis. • Ensure weekly report must be done on time and must be correctly. • Daily, Weekly and Monthly report all collection to Superior • Review A/R aging with A/R Collection plan. • Perform variance analysis between actual collection and collection forecasting. • Review the reconciliation between customers’ statement of accounts and internal records. • Resolve any resulting discrepancy discovered. • Prepare monthly, quarterly, and year end closing activities. • Bank & Petty Cash Reconciliation. • Track Advance & Prepayment to Vendor GL. • Track Prepayment from Customer GL. • Preparation of monthly depreciation of Fixed Assets. • Reconciliation between A/R aging with trial balance (to ensure reconciled balance). • Reconciliation between A/P aging with trial balance (to ensure reconciled balance). • Audit the Gasoline/ Fuel oil card. • Audit the telephone card. • Ensure Payable Clearing & Shipment Clearing GL an balance must be zero and give commentary in case the balance not zero. • Ensure all expense has been recorded correct in the period. • Ensure accounts payable balance is correct. • Other task assigned by superior.

Requirement: • At lease graduate in Accounting/Finance; • Preferable with experience in using Sage ERP Accpac 6.0 Accounting System; • Must have 4-5 years working experiences as Senior Accounting or Accounting Supervisor. • ACCA or CAT is a plus required • Good command of English; • Male or Female; Working Days and Hours: • Monday to Saturday (Saturday Morning Only) • Working hour: From 8: 00 am to 5: 30 pm (Break 1 hour); Salary and Benefit: • Salary (Based on work experience) • Uniform • Insurance covered • Annual bonus • External Training • Internal Training Please send your CVs (with photo) and cover letter before January 09th, 2020 to: Mr. Chhun Roathy E-Mail: recruitment@LSHcam.com Tel: 015 333 759 / 017 875 478 Website: www.lshcambodia.com Only short-listed applicants will be contacted for interview.