I. Job Description - In-charge of all accounting activities - Handling account payable and account receivealbe - Recording all daily accounting transaction - Prepare Account Payable report for suppliers/contractors - Collect Account receivealbe from customers - Working closely with PO team/site manager/electrical team to collect supplier’s delivery note / invoice and get customer information for collecting payment - Checking equipment/material with stock controller at construction site - Other duties related and assign by supervisor

- Bachelor Degree in Accounting or other equivalent degree or higher - At least 1-2years working experience in similar position (with electrical company is an advantage) - Experience in Cambodia Tax, be able to do monthly & yearly declarartion - Excellent with Ms. Office Excel and Word - Knowledge of accounting systems, Email and browser and social Apps (Telegram, Line, WhatsApp …) - Demonstrated ability to work with and across different teams - Very good command of written and spoken in English - Be punctual, fast learner & flexible, good decision making and problem solving, Hard-working, honest and reliable, be able to work well under pressure