• Administration and control of accounting documents and ensuring that all supporting documents are complete and accurate before processing

• Make sure that all financial transactions are carried out and recorded in accordance with standard financial procedures.

• Coordinate with sub-contractor and supplier to ensure payment process timely.

• Prepare payment voucher, invoicing, and cheque

• Review and comment on monthly batch payment list to ensure payment released timely as schedule

• Maintaining historical records

• Bookkeeping, journal entry, and accounting control in system

• Keep track of document filling and archiving following to company policy.

• Assist in monitoring of payment implementation.

• Assist in ensuring that accurate and complete accounting, reporting and internal control systems are functioning and that all relevant records are maintained.

• Bank guarantee, TT.

• Performs any others duties as assigned

• Bachelor degree finance accounting field

• At least 2-3 experiences accounting

• Willingness to work in an inclusive environment with people of all backgrounds and abilities

• Knowledge of Cambodian taxation law (monthly & annual tax returns)

• Honest, with strong interpersonal skills and the ability to work under pressure

• Good command of English, both speaking and writing

• Advanced computer Internet, Email, QuickBooks, Word & Excel skills

• Experience working both independently and in a team-oriented collaborative environment

• Operation admin support: salary 250-350/M

• Duties

• Act as back-up to Manager in performing business operations duties.

• Provide support to Operations manager as and when required.

• Update internal operation procedures document as needed.

• Coordinate with Manger to schedule team meetings and to provide follow-ups.

• Support the Manager in managing and resolving operational issues.

• Work with Manager to provide excellent customer service.

• Participate in customer meetings and distribute minutes of meeting to the operations team.

• Sort and distribute mails and faxes to respective personnel.

• Store, file and retrieve corporate documents and reports as and when needed.

• Order, store and organize all office supplies.

• Manage incoming and outgoing letters and packages.

• Perform general office administrative and clerical duties.

• Reconcile payments and receipts to various parties on time.

• Manage all office orders on regular basis.

• Maintain logs and spreadsheets for all office activities.