Manage petty cash and process payment

Prepare day to day fixed asset register and properly filed

Operate accounting transaction and management information system timely and accurately

To perform month-end and year-end closing

To prepare Financial statement report

To prepare required report (management report, Production report) to Management team

Prepares document for Tax Declaration

Other tasks assigned by management

Bachelor's degree or higher in accounting.

Have at least 2 years’ experience in Accounting or Costing for manufacturing

Strong knowledge in Local accounting standards and Cambodian International Financial Reporting Standard (CIFRS)

Strong knowledge in Taxation; VAT, Withholding tax, Corporate income tax for QIP and Non-QIP

Have at least 1 year experience in ERP system at least 1 year

Experience in auditing field will be an advantage

Teamwork and ability to work under tight deadlines and pressure

Solid interpersonal, communication and problem solving skills

Good command of English