- Control petty Cash, invoice/bills. - Reconcile bank statement monthly. - Monitor payment to vendor LC. (AP). - Monitor collected received payment from clients by LC (A/R). - Maintain and update assets, deprecation system and inventory. - Check and control quality of inventory part. - Prepare labor contract payment. - Responsible for preparing cash transactions report and closing of monthly, quarterly reports and annually. - Key G/L (Payroll Journal, Accrued, Depreciation, Adjustment). - Control cash flow. - Review VAT and WHT. - Internal Financial control and compliance-including auditing. - Responsible in conducting, covering operational audits and financial audits. - Tasks of internal audits: Write independently, internal audit report and investigation report. Tax preparation monthly with the regimes of Cambodia. Preparing tax declaration monthly and annual tax documents as VAT, Advance profit tax, withholding tax, Tax on salary. Prepare the documents for closing yearly with the tax regimes of Cambodia. Prepare financial statement to general manager and CEO or Director by used Software Accounting Quick Book Pro

- Master’s or Bachelor’s degree in accounting or related field. - At least 5 years’ experience on accounting position. - Highly organized, responsive, efficient, independent and proactive in our fast-paced environment. - Strong sense of urgency and desire to support others. - Ability to independently complete tasks and report back in a timely manner. - Ability and desire to initiate improvement to existing processes. - Proficiency with Microsoft Office Suite (Word, Excel, Outlook and PowerPoint) with intermediate level (or greater) experience using Microsoft Outlook and Word. - Ability to work under high pressure. - Good command of English or Chinese. - Good inter personal skill.