1/ Internal Auditor (SOTHEAROS BRANCH) - Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable standard report, company policy and Cambodia tax regulation. - Determine internal audit scope and develop the manual to improve internal process. - Obtain, analyses and evaluate documentation, previous reports, data, flowcharts etc., - Prepare and present reports that reflect audit’s results and document process - Identify loopholes and recommend risk aversion measures and cost savings - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management’s interventions 2/ Senior Officer (Accounting)-SOTHEAROS BRANCH - Preparing Purchase Journal for monthly tax declaration including WHT, FB, VAT and other related to business. - Verifying the transactions for data entry process by type of transactions - Controlling and reviewing daily transactions - Preparing reconciliation report of General Ledger - Working with many vendors and have the knowledge of how to control the work flow with vendors - Understanding accounting work flow and documentation related to Custom Tax and logistic process. - Others duties will be assigned by Management. 3/ Accounting Officer - 01 - Support daily operations for accounts payable, accounts receivable and general ledger. - Prepare statement and payments to the suppliers; - Vendor financial statement and bank reconciliation; balances reconciliation; Preform account balance analysis and reconciliations; - Daily business support, including preparation of management report; - Month end closing work 4/ Accounting Supervisor - 02 - Preparing Purchase Journal for monthly tax declaration including WHT, FB, VAT and other related to business - Verifying the transactions for data entry process by type of transactions - Controlling daily Petty Cash process - Data Entry the transaction and prepare the document for make payment - Others duties will be assigned by Management.

Internal Audit • Proven working experience as Internal Auditor at least 2 years • Advanced computer skills on MS Office, accounting software and databases • Ability to manipulate large amounts of data and to compile detailed reports • Proven knowledge of auditing standards and procedures, laws, rules and regulations Senior Officer • Bachelor’s Degree in accounting is desirable. • A proven track record with either previous experience or 2 years in a comparable position in another industry. • Good in Khmer and English both verbal and written. • Understanding the accounting software if any • Knowledge of Sale Process of Cash, Non Cash flow • Ability to perform under pressure and to keep within tight deadline. • Able to work rotate weekend or holiday Accounting Officer 01 & Accounting Supervisor 02 • Bachelor’s Degree in accounting is desirable. • A proven track record with either previous experience or 2 years in a comparable position in another industry. • Good in Khmer and English both verbal and written. • Understanding the accounting software if any • Knowledge of Accounting standard and Cambodia Taxation is desirable • Ability to perform under pressure and to keep within tight deadline. • Able to work rotate weekend or holiday. Location Basis: AEON (Cambodia) Co., Ltd - Sen Sok Branch If you are interested in this vacancy, you can send your resume and cover attach with photo to either our email address or AEON Cambodia with AEON MALL PHNOM PENH - along Sothearos BLVD. Potential candidate will be invited for interview at the earliest conveniences.