-Administration of accounting documents to ensure all documents are completed and -get approval from authorized people -Process payment, report expense and record all transaction in to the system -Check bank statement, control and follow up invoices and receipts -Issue Invoice and Receipt, receive payment, deposit and withdraw money from the bank -Assist monthly closing report preparation -Deal with team work related to accounting policy and procedure -Using accounting system to complete the tasks -Other tasks assigned by the Manager

-Bachelor degree in Accounting/Finance or relevant qualification -At least 3 years experiences in accounting work -Be able to use accounting system (quick book or other accounting system) -Fluent in English and Khmer, Japanese or other language is a plus -Knowledge of accounting procedure and formats -Honest, hardworking, flexible and high responsibility -Willing to work in team -Have good computer skill (Microsoft office, internet and email) -Be able to work with shift schedule (including weekend and holiday shift)