1- To prepare all accounting documents such as payment voucher, petty cash vouch, official receipt, invoice, etc. 2- To update and check the control accounts (cash book, petty cash summary, account receivable, account payable, fixed assets register, intra accounts, cash advance list, inventory, etc.). 3- To post all transactions into the QuickBook system and review all the transactions in Ledger Accounts with the control accounts in Spread Sheet. 4- To check and monitor bank transactions and credit facilities and do bank reconciliation. 5- To ensure the internal control, accounting policies and procedures of the companies are properly followed in order to safeguard the company’s assets. 6- To assist in preparation of monthly fund planning. 7- To assist in preparation of yearly financial planning of all the related companies and monitor the actual performance against planning. 8- To assist in closing accounts and prepare financial statement. 9- To prepare monthly and yearly tax return. 10- To assist in any other accounting activity required or delegated by superior. 11-Other tasks assigned by Director.

-Bachelor’s degree in accounting or related field. -Minimum 2 - 3 years of experiences in accounting field or relate logistic. -Fully understanding Cambodian Taxation Law. -Be able to manage multi tasks of accounting and tax. -Honest, high commitment and work ethic. -Able to work independently and under pressure to meet dateline. -Good computer knowledge, Word/Excel, E-mails ( outlook ) *Dead Line: 13-July 2020 by 5 pm. *Interested Applicants should submit CV and Cover Letter to GCLC Office Address as below: # WG55, Concrete Road, Goup 2, Toul kork Village, Phnom Penh Cambodia. Tel: 023 900 586/ 023 900 587/015 613333 / 078613333 or Through the Email: import@gclc.biz / huor@gclc.biz Only short List Candidates will be contacted for interview.