- Verify supporting invoices with support documents such as PR, PO, Contract & company policies - Issue invoices / Debit Note to customers - Issue Receipt Slip while receive money from customers - Record Transactions of purchase invoices & Sale invoice to system - Separate Freight charge by purchase invoices & Sale invoice - Forecast Cash flow and balance control - Cash out to suppliers by Cash, Cheque & Bank Transfer - Recognize accrual transactions & record to system - Prepare Monthly tax payment & Monthly tax declarations - Control Account payable balance by suppliers & Reconciliation Account Payable - Control Account receivable balance by customers & Reconciliation Account Receivable - Account Reconciliation - Control movement of inventory in-out & adjustment - Conduction physical inventory count both warehouse & production - Reconcile inventory - Costing Calculation - Update Fixed asset & calculate monthly fixed asset depreciation - Fixed asset controlling - Create procedures / Work Flow - To perform other assigned jobs

- Age: 20 ~ 30 - Sex: Female or Male - Education: Bachelor degree of Accounting, Finance or other relevant fields - Experience: At least 2 year experience in accounting field (prefer in manufacturing) - Primary mathematics ability - Can use English for communication - Can use MS Office (MS Word, MS Excel, MS PowerPoint) fluently - Open mind & team work mind - Strong commitment and stick to deadline (schedule controlling) - Friendliness toward all employees ** How to apply: Interested candidates are required to mention expected salary and send their CV with Cover Letter to email: sareth.t@denso.com.kh and phimeansonita.m@denso.com.kh or submit hard copy directly to the head office located in Lot P1-A3-1, Phnom Penh Special Economic Zone (PPSEZ), National road No 4, Khan Posenchey, PP, Cambodia. Only short-listed candidates will be invited for an interview.