Job Description • Keep track of all Payments, Expenditures, Invoices, Statements, etc., • Reconciling processed work by verifying entries vs reports. • Maintaining historical records. • Paying employees by verifying expense reports and preparing pay checks. • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. • Preparing analyses of accounts and producing monthly reports • Renew Work Permit/Contract for all the employees annually • Coordinate to get Patent Tax and Import/Export Basel permit annually. • Communicate with Regional Offices • Other tasks assigned by Manager

Job Requirements • Bachelor’s degree in finance or Accounting or related fields. • At least 2-3-year experience in Accounting and Admin fields. • Basic knowledge of Accounts • Good personal relation, self-motivated, and commitment • Flexibility and ability to work under pressure • Proficiency in computer skills (QuickBooks, MS office, Internet, and E-mail) • Good Communication in English • Honest and Hard working. Work Location: Tes-Amm Cambodia Co., Ltd., National Road 2, Village Thmey, Sangkat Takhmao, Kandal Province. To Apply: Mail your CV to: cambodia.ops@tes-amm.com For more details (English): Please call 012 465129 or 010 705422