- Overall responsibility for monthly, quarter and year end closing​ (Account) - 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. - Communicate with vendors about past due payments/account inquiries. - 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 - Manage/coordinate the sales process including supply/ demand forecasting, inventory management, and on time delivery to support sales - In charge of Collection (Cash, Cheque, POS, and Bank Transfer) ((Cashier) - Assist PIC of Trade-Debtor Monitoring for collecting payment outside - Assist Accountant for checking Advance Receive Vehicle, Service Coupon and Advance Receive Parts - Assist Accountant for checking Inventory Sold out; vehicle inventory, parts inventory, service material, accessory - Assist Accountant for monitoring Petty Cash, Collection, Deposit and Customer Transfer.

- 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