- Reconcile invoices and identify discrepancies - Create and update expense reports - Matching invoices to purchase orders or vouchers. - Process reimbursement forms - Assisting with the processing of accounts payable and accounts receivable - Prepare bank deposits - Enter financial transactions into accounting software (QuickBooks or Peachtree) - Check petty cash in spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Participate in auditing process internally and externally. - Other tasks assigned by supervisor.

• Bachelor in Accounting, Finance or relevant field • Ability to communicate in English and Chinese • Knowledge of basic bookkeeping procedures • Familiarity with finance regulations • Good math skills and the ability to spot numerical errors • Hands-on experience with MS Excel and accounting software (e.g. QuickBooks, Peachtree etc.) • Organization skills • Ability to handle sensitive and confidential information • Be honest and friendly • Able to work under pressure Benefit: • Annual Trip • Annual staff party • Chinese New Year bonus • Accommodation and meal are provide by company *Closing date: Sep 22, 2018 How to Apply: Interested candidates should submit resume along with cover letter to the contact below: Ms. Chin Racheka - Address: # 20, St 217, Sangkat Veal Vong Khan 7 Makara, Phnom Penh, Cambodia - Work Location : Chrey Thom, Kandal Province - Tel: 081 565 575 /096 677 6109 - Email: hr_rsngroup@yahoo.com