* MAIN PURPOSE: Responsible for Financial Accounting function delivery of effective financial processes and controls that support business objectives and operational needs. * MAIN KEY RESPONSIBILITIES: 1. Ensure financial statements and controls operate effectively and efficiently on a day to day basis and develop and implement reporting measures to demonstrate their operation. Ensure that all reconciliations completed on timely basis and differences are investigated and resolved promptly. 2. Implement a review of existing processes and controls to identify improvements that can be immediately implemented. 3. Actively participate with the Group’s Business Transformation project to identify implement a new finance systems ensuring a smooth transition to a new system. 4. Develop and implement financial policies, maintaining finance manual for the Company, ensuring that it remains current, relevant and accessible to staff. 5. Prepare financial statements for the Group and all subsidiary companies. 6. Complete VAT returns and all tax returns ensuring and Investment Tax are reclaimed promptly. 7. Manage the group cash flow 8. Mange the monthly financial process to enable the production of accurate and effective management information, budgets and forecasts. 9. Oversees month-closing and year-end closing 10. Works directly with Sales & Operations Department on new, modified, and disconnect sales orders. 11. Prepares and provides financial statements, sales reports, commission reports, analysis, and other reports on a schedule basis. 12. Maintains and reconciles the fixed assets to the general ledger of the company. 13. Prepare multiple state agency reports for tax purposes. 14. Confers with upper management about budgeting and reviewing strategies to meet overall goals and objectives. 15. Maintains good corporate relations with customers, vendors, banking institutions, auditors, owner companies and other affiliates. 16. Others tasks assigned by Top Management & President Works directly with external & internal auditors during the annual year‐end audit •Coordinates year-end audit with external auditors and assists in the preparation of audit schedules, data and information. •Ensures required information is readily available. •Maintains the scope of the audit within the prescribed boundaries. •Conducts internal audits of processes, records and information

* Knowledge, Skills, and Abilities: •Knowledge of Generally Accepted Accounting Principles •Knowledge of general office practices and procedures •Skill in public speaking •Skill in written communications •Knowledge of contract law •Must be able to maintain confidentiality •Must be able to prioritize work to meet scheduled deadlines while handling multiple tasks •Must have excellent accounting skills, strong organization and communication skills •Ability to function as a team player •Ability to function in a leadership role * Education and Experience: •Bachelors Degree in related field •ACCA, CPA is refer •5 years financial closing experience with month-end and year-end) required •Minimum 5 years of progressive accounting experience •Minimum 5 years supervisory/management level experience is required •Experience of practical, hands on and problem solving skill with accounting reconciliations * Interesting candidates should submit your Original CV, cover letter along with a recent photo resume, diploma/ testimonials to :- A2A Town (Cambodia) Co., Ltd. Office Address: # 253-255Eo, Borey Pi Phum Thmey-Boeung Chhouk, Road 2011 (Ouknhar Tri Heng Road), Street E, Sen Sok, Phnom Penh, Cambodia Email: recruit@asiato.asia Contact HR Dept : Mr.Kea Pengheang Tel: 017 737 800 / 086 933 303 Closing Date : 30-Nov-2018