- To check daily revenue report and compare with trial balance in system. - To check revenue interface and cash collection from cashier that post general ledger. - To provide/put chart of account on invoice from cashier and account payable for petty cash and other expense. - To ensure with sale department that all space rental contract are expire. - To prepare JV for salary (staff and managements salary). - To prepare JV for expense as Amortization, Prepaid insurance. Prepaid advertising, prepaid other and uniform. - To prepare JV for depreciation expense. - To reconciliation revenue from trail balance in system with daily report from cashier. - To prepare JV for allocation, inventory diesel, cooking gas and inventory engineering store. - To prepare JV for space rental and electricity, water and cooking charges to tenants. -To prepare JV bank reconciliation and bank transfer. - To prepare cash position report. - To prepare cash payments report. - To prepare Balance sheet report. - To responsible for monthly end closing of financial report. - To responsible for doing profit & lost statement. - To responsible for doing balance sheet. - To responsible for doing twelve month report. - To distribute P&L report all Department concern. - To monthly tax-declaration. - To task Related Accounting.

- Male or Female, - At least 2 years’ work experience in hotel financial department - Bachelors of finance and accounting - Must be read, write and speak in English. - Well understanding about financial transaction analyst. - Basic knowledge of financial statement and tax regulation of Cambodia. - Quick Books - Hard working - Friendly and honest