Monitor Vendors’ Invoice, Company Voucher •Monitor the Purchase Order and Contract •Process the Letter of Credit and Other Loans •Posting the journal entries to QuickBooks •Prepare Monthly Depreciation on Fixed Asset, Inventory listing and . •Prepare and Follow up on Account Payable and Accrual Listing and movement. •Prepare Bank Reconciliation •Vendor Balance Reconciles •Perform and Ensure document are properly filed and managed •Coach junior accountants to work more effectively •Communicate with suppliers and subcontractor to resolve any matters. •Complete the assigned work on time and communicate the concerns and issues identified and progress of work on timely manner. •Monthly tax preparation •Review general ledger from subsidiary accounts and prepare the worksheet and financial statements. •Document and report on timely basis •Other duties as assigned.

-Bachelor degree in finance or accounting or other related field -Experience work in related field is the priority -Computer proficiency ( Microsoft Work, Excel, Email , Internet and QuickBooks ) •Good knowledge of Cambodian Tax Law and preparing tax report. •Have experience in cost accounting and preparing financial statements -Good communication skills as good interpersonal skills including good at English and Khmer language both spoken and written. Knowing Chinese is preferred. -Strong commitment to work and willing to learn new things -Strong interpersonal and work under pressure -Honestly, Work commitment and initiative person Benefit - Net Salary (Negotiation) - Uniform - Phone Allowances - Insurance Cover - Other Bonus - 13 month salary