- Preparation of monthly and yearly financial report in accordance with the latest accounting standards. - Create and maintain process flow. - Control all monthly and yearly report. - Maintain general ledger by transferring subsidiary accounts; reconciling entries. - Summarizes financial status by collecting information, preparing balance sheet, profit and loss, cash flow statement, statement of charges in equity. - Performing variance analyses and preparing account reconciliations. - Accruals, Fix-assets, revenue recognition & variance analysis. - Budgeting and forecasting and monthly management report. - Well manage accounting documents in file - Issue all accounting documents (Invoice, debit note..) - Review and verify on payment suppliers - Review and price of material and spear part - Clear tax document (VAT) - Tax declaration, prepare tax document, tax filling. - Monitor monthly financial reports including profit and loss, balance sheet, and cash flow - Ensure sufficient supporting document of all financial transaction - Preform other duties as assigned by manager

- Bachelor degree in Accounting is preferable - At least 2 years experience in accounting or finance - Knowledge of bookkeeping, double entry, Cambodia standard accounting - Knowledge of Tax (monthly tax, & profit tax), and incorporation process - knowledge of International Accounting Standard(IASs) or Cambodia Accounting Standard (CAS), - knowledge of auditing practices and principles is a plus, - Sound of English Language & Computer literacy - Excellent computer skills-MS Word, Excel, Quick Book.