- Preparing Purchase Journal for monthly tax declaration including WHT, FB, VAT and other related to business - Verifying the transactions for data entry process by type of transactions - Controlling daily Petty Cash process - Data Entry the transaction and prepare the document for make payment - Preparing reconciliation report of General Ledger - Working with many vendors and have the knowledge of how to control the work flow with vendors - Understanding accounting work flow and documentation related to Custom Tax and logistic - Support daily operations for accounts payable, accounts receivable and general ledger. - Prepare statement and payments to the suppliers - Vendor financial statement and bank reconciliation; balances reconciliation; Preform account balance analysis and reconciliations - Daily business support, including preparation of management report - Month end closing report - Others duties will be assigned by Management.

- Bachelor’s Degree in accounting or relevant fields - At least 3 years of experience in a comparable position in another industry - Good in Khmer and English both verbal and written - Knowledge of Accounting standard and Cambodia Taxation is desirable - Good in computer Microsoft application and other accounting software - Ability to perform under pressure and positive attitude - Good Health condition & team work - Willing to learn new things - Creative perception and honestly - Able to work rotate weekend or holiday