1. Accounting standard and compliance to Cambodia regulation

2.System control and reconciliation BS, GL and TB

3. Prepare management report and deal with external audit

4. Deal with Tax auditor (Comprehensive and limited audit)

5.Support and deal with tax consultant service by case of needed.

6. Monthly Prepare cash model to Management from HQ

7. Daily bank balance report

8. Monthly Tax forecasting and payment forecasting

9. Control shipment report and inventory

10. Check Payment request and payment voucher

11. Authorized on cheque payment and petty cash control.

12. Monitor and Reconciliation member commission (MLM) 

13. Control and updating Bank specimen and statement.

14. Check bank reconciliation  

15. Monthly Check AP, AR and inventory reconciliation

16. Check and prepare of confirmation when needed

17. Review costing and price list

18. Monthly reconciliation amortization costing base on inventory turn over

19. Check assets listing and renovation, follow up subcontractor

20. Control and check procurement process when needed

21. Check payroll list and staff movement

22. Prepare employment contract and confirmation

23. Annual prepare and perform staff performance appraisal

24.  Updating government notices announcement

25.  Other task assign by Manager

-   Bachelor/Master degree in Accounting/Finance/Business Management or other related to field.

-   Computer literacy in Microsoft Word, Excel and PowerPoint

-   3 to 5 years experiences in finance and accounting skill 

-   Good in spoken, written English

-   High commitment and team work spirit

-   Interpersonal and communication skill