Daily general ledger for all expenses into accounting system  Checking all invoices from suppliers  Control and receive payment (rebate from suppliers)  Oversee all company fixed assets purchasing and depreciation  Record all consumable products and sale history  Prepare payment statement to suppliers  Monthly generate sale report for management  Responsible all for issuing invoices for other income  Monthly bank reconciles all accounts Oversee monthly Salary and bonus payment for cashier employee  Manage and prepare cash float for each store  Do others tasks assign by head of department  Do others tasks assign by head of department

 BBA, major in accounting and finance  At least 03 year experiences as accountant  Good English and Khmer literacy  Accuracy and attention to detail  Knowledge of taxation and related laws.  Very good knowledge of Microsoft office,  Experience using accounting software programs.  Able to work under pressure