- Overall responsibility for monthly, quarter and year end closing​ (Account Supervisor) - Overall responsibility for monthly, quarterly and yearly end closing - Manage processing of account receivable and payable using the finance system - 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 Vendors, Employees - Manage/coordinate the sales process including supply/ demand forecasting, inventory management, and on time delivery to support sales - AD-Hoc/Regular Financial Reporting - Tax & Audit - Prepare & Review VAT/Other Tax/Annual Tax filing - Support & Arrange all Tax payments on timely basis and Audits ** (Procurement Supervisor) - Lead and develop the purchasing team to manage the whole order fulfillment cycle from sourcing to delivery to provide for timely solution for the business. - Formulate policies and set operating procedures for inventory management and to supervise the daily operations including stock control, stock-re- order level, and the movement of stock are at all times efficient and effective. - Responsible for the scheduling, and purchasing plan for raw materials, as well as the compiling of the monthly purchase and inventory report and price analysis - Responsible for all purchasing activities, such as price/trade terms negotiations. Monitor supplier’s performance measurement and execution of corrective action plans. - To regularly prepare various reports and analysis including inventory budget report and provide recommendations for management review. - Planning, coordinating and monitoring the receipt, order assembly and dispatch of goods. - Producing regular reports and statistics on a daily, weekly and monthly basis.

- Bachelor’s (or higher) degree in Finance, Accounting, or a related field - Knowledge taxes declaration and law on taxation - Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards - Ability to work in a high volume, fast paced environment. - Strong organizational skills. - Sincere with integrity and positive attitude, good team player with leadership - Organizing and problem solving ** Application Information Please send CV and Cover letter with photo 4 x 6 and yours expect salary to our company address or email below. Any applicant applies first is the priority. (1month from posted date). - Contact information - Company Name: DAEHAN Auto (Cambodia) Co., LTD - Address: #15A, 16A, 17A, St Koh Pich, Sang Kat Tonle Basac, Khan Chomkarmorn, - Email: neaputheany@gmail.com / khetkhon@krmotors.com.kh  - Tel: 010 616 995 / 090 550 928