Main responsibility as the Assistant Manager for the Finance and Accounting Department and to report directly to the Head of Finance and Accounting. Responsibilities include the following: • To review the work performed by the Accountants on daily basis including the monthly closing items, e.g. bank reconciliations, accounts payable ledger, etc • Preparation and review of the monthly management and financial statements including the tax returns • To ensure that the company’s internal control systems are effective and to recommend improvements on the systems when necessary • Preparation of the annual budget and the monthly operating budgets including the cash flows statement • To coordinate and liaise with external auditors, internal auditors, and tax auditors during any of such audits • Review the work done by the general accountant including but not limited • Accounting data entries by the Accountant • Fixed asset register • Cash count sheets • Invoices and statement of accounts • Monthly tax declaration • Bank reconciliations • Advances and clearance • Review of monthly financial statements including, statement of financial position, statement of comprehensive income, cash flow statement (direct method) and statement of changes in equity • Review monthly and annual tax returns. • Preparation of annual financial statements. • Preparation of management accounts and produces basic ratio calculation such as Gross profit margin, gearing ratio and current ratio, receivable collection days and payable collection days, etc., and perform analysis and comments on these ratios • Monitoring the payable and receivables of the Company, approve payable and receivable transactions, ensure all debts are collected and all creditors are paid according to the agreed terms • Monitoring the related party transactions and prepare monthly related party transactions reconciliation report • To ensure all assets and liabilities are identified and properly recorded in financial statements • To ensure accounting processes and accounting standards as set out in the Company’s financial manual are properly complied with • Preparation of monthly operational budgets, and other budgets specifically required by the Head of Finance, including cash flows statements • Assist the Head of Finance in the preparation of cash flow forecasts and capital projects investment analysis • To coordinate and liaise with external auditors, internal auditors, and tax auditors during any of such audits • To review and improve on company accounting policy, if necessary • To ensure the accuracy and validity of the financial statements • To collaborate with the tax advisor regarding the company’s tax planning and tax filing preparation • To ensure that all the accounting processes and policies are properly carried out • To carry out any other tasks that may be assigned by the Head of Finance & Accountant

• A recognized Bachelor Degree Majoring in Finance and Accounting, or its equivalent • Proficiency in Mandarin and Khmer • Have a clear understanding of Cambodian International Financial Reporting standards and of Cambodia tax law • Minimum 8 years’ experiences in a medium to large accounting, Or in a similar role of a large industrial or commercial company • Candidate who has completed FIA (Foundation in accounting) or at professional level (paper P1 to P7) of ACCA (Association of Chartered Certified Accountants) courses will only be considered • High ethical, moral, and professional standards; high confidentiality standards; good social behavior; neat appearance; must have an attention for details; common sense and good judgment; and a problem solver