-Support and service for all IT equipment in casino -Maintenance and trouble short for IT and Slot Machines -Server, Networking, fixing and trouble shorting -Cleaning , Maintaining and fixing all IT Equipment and slot machine -Other related upon super visor or manager

1. Monitoring and follow up all daily purchasing quantities and amounts. 2. Inspecting all cassava operation documents, purchasing invoices, payments, receipts, sales invoices, cassava stock adjustment and operation expenses. 3. Monitoring and follow up all daily sales quantities and amounts. 4. Check related party invoices in Sage Accpac 200. 5. Reconcile related party transactions with intercompany in the group. 6. Monitor and follow up balance with vendors and customers. 7. Well prepare accounting documents with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Checking all daily report from cassava accounting officers. 10. Preparing summary all daily report for managements. 11. Keep all cassava operation documents in safety place. 12. Other transactions assigned by managements.

1. Monthly count stocks for closing month end. 2. Monthly adjustment entry of items variation. 3. Monthly stock reconciliation and combination reports. 4. Monthly stock adjustment reports. 5. Daily Monitoring and follow up of stock movement such as goods received, goods transfer and so on. 6. Daily checking all stock movements documents to make sure all stock records in sage accpac 200 are correct with them. 7. Recording stock transaction into Sage ACCPAC 200. 8. Monitoring and controller all cost of products. 9. Keep and maintain documents in safe place and proper manner. 10. Registering new items codes in Sage Accpac 200. 11. Other task assigned by management.

• To manage daily operation of accounting team (Full set account) • Set up accounting policies/internal control and make sure it work properly • Prepare monthly/quarterly/yearly management report and financial repot • Daily Cash/Bank management and reconciliation • Daily control of payment and purchasing work • Make sure that fixed asset and inventory is properly used and controlled • Support and Review daily work of subordinated staff • Perform Daily/monthly/yearly key reconciliation in proper technical manner • Daily problem solving and coordinating internal and external stakeholder • Prepare budget and variance analysis • Other work required by management

Sale (Province) - Sale company products to customers, in a given area. - Collect payment from customers. - Identify key and important customers - Collect market information such as competitors, customer feedback, and Consumer feedback. - Additional job assigned by management. Drover (Province) - ចេះបើកបរ ត្រួតពិនិត្យ និងថែទាំរថយន្ត បានខ្លះៗ - អាចមកបំពេញការងារបានតាំងពីព្រលឹម - ត្រួតពិនិត្យនូវរាល់សំភារៈដែលត្រូវដឹកជញ្ជូន និងថែរក្សាអោយបានល្អ - ធ្វើរបាយការណ៍ស្តីអំពីស្ថានភាពរថយន្តជាប្រចាំ - ត្រួតពិនិត្យមធ្យោបាយដឺកជញ្ជូនជាប្រចាំរៀងរាល់ថ្ងៃមុននិងចេញដំណើរ - ជួយការងារផ្សេងៗទៀតនៅកន្លែងធ្វើការ