1. Main responsibility To respond and manage the processes need for accounting system are maintained and implemented. 2. Reporting and authoring He/She is report to CFO/Deputy CEO and 3 staff are supervises. 3. Scope of Work 3.1. General Ledger function • Organize and coordinate work of the accounting department. • Prepare journal entries as well as booking/Checking transaction on Software • Reconcile and maintain balance account as monthly on Quick book system • To ensure deliveries of data needed of consolidation are accurate. • Defied rules and procedures of accounting for company. • To keep up to date with laws and regulations to comply with CIFRS (Cambodian International Standard Financial Reporting Standard). • To follow and analysis GM% and commission of the projects. 3.2. Tax • Prepare VAT declaration as per regulation • Follow up and keep record on VAT refund • Prepare WHT declaration as per regulation • Prepare CIT declaration as per regulation • Liaise updated on new regulations related • To coordinate financial annual audit with external audit with external audit. 3.3. AR/AP review • To respond and manage of periodical report Account payable, Account receivable • Review AP/AR balance • Assist manage fixed assets register and cash flows 3.4. Stock • Review on stock movement in system Vs Actual • Develop stock layout in order to stock material properly and easy for accessing, consuming less space

• University degree of Finance/Accounting • Minimum 5 years of experience in accounting field • Previous experience in same position is preferred • Knowledge of construction accounting a plus • Familiar with MS Office • Able to use Accounting Software • Good understanding of VAS and Tax regulation • Attention to details • Advanced written and spoken English • Teamwork and logistical understanding - Contact Person: Mr. Mith Makara Tel: 012 682636/ 081 886336 Email: mithmakara@gmail.com - Office Address: EM Construction Import Export Co., Ltd #85, st.344, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh