-Handle job well who assigned by manager -Responsible in daily recording of financial and related issues -Prepare Monthly tax for Tax department -Prepare bank reconciliations -Adherence to Group financial policies & guidelines -Prepare and ensure timely and accurate monthly, quarterly, year-end Financial Statement Report to Headquarter -Bank facilitate (update information signatory to bank ….etc) -Prepare financial document (outstanding report) in Khmer for filing at court of bad customers which are requested by Relationship Mangers/Lawyer -Monitor Fixed Asset properly -Responds to inquiries from management regarding financial results, special reporting requests. -Ensure an accurate and timely monthly and year-end close and financial information - Ensure the effective communication maintained between Cambodia and head quarter -In charge cycle count and quarterly stocktake -Review monthly management reports including P&L report, costing, credit control report and bank reconciliation; -Prepare quarterly consolidation package - Prepare annual budgeting and rolling forecast - Review financial procedures, internal controls and business processes to enhance best practice. - In charge of all audit and tax compliance matters and co-ordinate with both internal as well as external auditors for timely reporting -Other tasks assigned by manager.

-3 years or above with accounting or finance working experience, -Ability to work with minimal supervision and with multi-tasking skills - Excellent analytical and interpersonal skills, self-motivated, able to work under pressure and tight deadlines -Familiar with accounting software / ERP -Good command of written and spoken English