• Assist Finance Manager to participate in implementation of all necessary financial policies and procedures to ensure the effective delivery of financial management service and compliance with relevant regulations. • Assist Finance Manager to prepare financial reports and yearly budget for all branches submits to Finance Manager and, on the budget, planning (annual, reviews etc.,). • Prepare batches of invoices for data entry and obtain authorized signatures. • Codes and posts of bank receipts/payment vouchers. • Compile accounting data and prepare a variety of accounting reports. • Prepare Balance sheet account reconciliation with required documents. • Protection of all company assets and register summary movement. • Manage all accounting personnel to ensure that they are capable of working, property motivated and adequately trained and carry out their responsibilities. • Manage the day-to-day Finance and Administration in daily functions and timely monthly closing of accounts. • Checking and Monitors the records of daily accounting operations to ensure timely, reliable and accurate records for the company. • Advise management on financial and accounting issue for decision making and immediate improvement. • Checking for adjustment (Inventory, fixed assets, depreciation, tax adjustment, payroll, and accrual account). • Checking all financial transaction and GL at all branches, and Consolidate financial report for 4 branches. • Assist manager to set up proper internal control. • Conduct internal audits which are assigned from Finance Manager to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. • Communicate and problem solving with other departments. • Ensure the timely and successful delivery of financial reporting as schedule. • Supervise tax declare monthly and tax Profit Tax. • Liaise with the authority of tax department, and external audit. • Engage External auditor, Costing controlling. • Compliance with Cambodia regulation (Cambodia tax law, CIFRS, and other statutory) • Other task required by finance managers.

• Master Degree in Accounting, Finance and Banking, Business and Management, or a related area • 3 or 5 years of experience in related work. • Experience with ERP software (Microsoft Dynamic NAV 2016) is preference. • Knowledge of Microsoft Office (Word, Excel, PowerPoint…) with massive data. • Highly responsible for work completion with accuracy and within deadline. • Good interpersonal Communication and problem-solving skill. • Confident and self-motivated. • Able to write, read and speak in English. • Work independence and self-management. • Excellent teamwork and team building skills. • Strong desire to learn and commit to his/her further development. • Ability to work under pressure and be flexible. Benefits: • The salary is competitive according to the candidates’ performance • 5 days working hours per week • Fuel, phone card allowance • Lunch provided • Work injury insurance and health care NSSF. • Yearly appraisal work performance. • Senoirity bonus. • Others. Closing Date: 10 February 2021 How to apply: Interested applicants should submit CV and cover letter by e-mail: Email: hr.recruitment@gaea.com.kh For more information, please call: Contact: 093 633 484 or contact us at our office, road No. 67, Prey Kuy village, Ampil commune, Prasat Bakong district, Siem Reap province. ** Closing date is on 05 March 2021. Only short-listed candidates will be contacted for the interview.