• Checkup customer statements.

• Monitor and supervise on AR and AP.

• Prepare master report of financial statement.

• Check follow up and collect payment from customers.

• Responsible for financial outstanding as per planning.

• Monitor bankbook updating and bank reconciliation.

• Monitor revenue posting into QuickBooks system.

• Preparing and monitoring all types of collection reports.

• Preparing all tax declaration.

• Support Communicate with customers for any issue related to invoicing and AR.

• Work with related department to manage AR, invoicing procedure and AP.

• Provide backup support to other groups in the accounting department.

• Compile and sort documents.

• Work under immediate supervision.

• Other work assigns by General Manager.

• Experience at least 5 years of professional experience in Finance.

• Bachelor degree of accounting & finance

• Honest, flexible, commit deadline, fast learner, good communication.

• Strong leadership and responsibility.

• Professional attitude and appearance.

• Solid written and verbal communication skills.

• Excellent organizational skills.

• Strong Attention to detail.

• Ability to provide strategic direction and execution

• Fluent in Khmer and English, Chinese is not required but will be great advantage.