- Meeting schedule, - Arrange meeting and minute taken, - Assist consolidate sale report, - Assist prepare budget plan and internal control, - Assist review collection, - Prepare customer analysis, - Assist review term and condition of customer contract, - Team motivate and build up, - Review all finance and accounting report, - Others task assign by Finance Manager.

- Candidate must possess at least a Bachelor’s Degree/ Professional Degree/Master Degree in Finance/Accountancy or equivalent, - Strong computer skills with Sage Accap ERP system knowledge would be an advantage, - Having at least two years of related working experiences is required, - Strong leadership, strategic thinking, results-focused and proven ability to collaborate across functions and with all levels of the company, - Ability to use Ms. Office, internet and E-mail, - Integrity, work hard and smart. Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email. ** Contact: - HR Department - Tel: 023 888 826 - Email: hr@limhenggroup.com - Address: #376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.