-Making Daily plan report , daily balance report -Reimbursement, clear advance -petty cash -Daily cash closing balance -Monthly closing balance -Monthly tax declaration -Process transaction issue check update to journal -Booking Data in SAP system and making account statements -Controlling cash and bank account (Cash Withdrawal, cash -- Local transfer and overseas, issue L/C) -Verifying, allocating, posting and reconciling AP and AR -Making daily report, monthly report -Reviewing and recommending modifications to accounting systems and procedures -Preparing and checking document for tax audits and tax returns -Preparing and checking monthly tax declaration document and reports -Booking financial record into accounting standard system -Closing monthly, yearly balance in system -Other related assigned by management

- Bachelor’s Degree in Accounting or Finance. - Require minimum 2-3 year experiences in similar role and relevant industry. - Good in English (written and spoken). - Can Speak Korean encourage - Computer Literacy especially MS Excel, Word and Outlook. - Familiar with QuickBooks accounting software. - Ability to work as a team and in a multi‐cultural environment. - High responsibilities, commitment and working ability to meet the deadline and results-oriented. - Good interpersonal skills and attitude. * Benefit from AJU Cambodia -Lunch fee 1$/day & Over Time fee. -Grand bonus on every Khmer New Year & Pchum Ben. And 13th Month Bonus -Grand annual leave 1.5day per month. -Give chance to make a trip to Korea.