- Issue invoice and book in statement of account receivable/ system - Control invoice number in order and correctly - Setting up term condition and follow up payment due dated and reported - Repair collection sheets attached with customer payment statement for collectors. - Check and verify customer payment statements before submitting to customers and clear the customer payment statements from the system and excel after payments have been made. - Check and clear Accrual-AR promotional expenses, and administrate monthly promotion expense to Accounting Promotion Department. - Control Code and process invoices for multiple locations. - Prepare daily cheque runs. - Ensure invoices have proper back-up/approval. - Make sure there are no duplicate or late payments. - Check Vendors information for accuracy. - Check and find out the vendors with good term condition payment and competitive price. - Communicate with vendors about past due payments/account inquiries. - Manage processing of account payable using the finance system - Manage and Monitoring General Ledger posting - Fixed management and perform physical counting and result reporting - Prepare BS Reconciliation on a monthly basis - Prepare Bank Reconciliation on a Monthly Basis - Manage all Payment to all Vendors, Employees - Prepare expenditure forecast Monthly and Yearly - Manage and Monitoring General Ledger posting and report - Fixed management and perform physical counting and result reporting - Prepare BS Reconciliation on a monthly basis - Prepare Bank Reconciliation on a Monthly Basis - Manage/coordinate the sales process including supply/demand forecasting, inventory management, and on time delivery to support sales - AD-Hoc/Regular Financial Reporting - Prepare & Review VAT/Other Tax/Annual Tax filing

- Cambodian nationality: Male or Female from 25+ years old - Bachelor’s (or higher) degree in Finance, Accounting, or a related field - 5+ years Accounting Standard experience - Preferable working experience in manufacturing plant - Knowledge taxes declaration and law on taxation - Applicants must be willing to work in Bavet City. - Good English communication skills and high proficient in Excel or accounting system - Sincere with integrity and positive attitude, good team player with leadership Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards - Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis - Ability to research, compile, analyze and interpret data - Intermediate Excel Skills - Ability to work in a high volume, fast paced environment. - Strong organizational skills. - Ability to work independently or with a team. - Sincere with integrity and positive attitude, good team player with leadership - Organizing and problem solving - Good computer skill (Ms. Office, Internet Email) - Good communication skill and team work, Honest, Strong commitment and Long term career goal ** Please send CV and Cover letter with photo 4 x 6 and yours expect salary to our company address or email below. Related certificates and recommendations have to bring when come to interview. Any applicant applies first is the priority. (1month from posted date). ** Closing Date : October 15, 2017 - Company Name: DAEHAN Auto (Cambodia) Co., LTD - Address: #15A, 16A, 17A, St Koh Pich, Sang Kat Tonle Basac, Khan Chomkarmorn, - Email to: metsopha168@gmail.com - Tel: 069 78 88 36/086 545 169