- Reviewing purchase request by site staff - Ensure payment voucher get approved by Site Manager - Prepare payment voucher for issued payment to requester - Perform record transactions and reclass expenses to appropriate project in the daily cash book. - Perform daily check-ups of the cash boxes and investigate if there are difference between actual cash and the report - Perform month-end petty cash reconciliation - Prepare petty cash reimbursement report with supporting documents and send to head office - Other tasks assigned by management

** Experience - One year of experience in accounting field or fresh graduate ** Education - At least Bachelor Degree in Accounting or related field ** Skills - Team work and interpersonal skill - Computer skills (Microsoft Word and Excel, and Power Point) - English (both spoken and written) ** Contact Information - Contact Person: HR Department - Phone: 085 333 194 / 010 646 583 - Email: jobs@camdeg.com - Website: http://www.camdeg.com.kh - Address #: WG85, Street No.6, Sangkat Toulsangke, Khan Russeykeo, Phnom Penh, Cambodia.