Job Description:

• Responsible daily transactions and reconciliation, including account payable/receivable, general ledger, and fixed asset ledger, and bank reconciliation
• Responsible for prepayment/accrual/provision/ inventory account reconciliation
• Responsible and ensure full compliance for monthly/annual tax declaration
• Prepare invoice/ debit note/ credit note and perform posting into system
• Process payment to suppliers and monitor AP aging
• Process customer payment and monitor AR aging
• Control company petty cash and daily cashflow
• Produce financial statements and other accounting reports as per accounting standard
• Maintain proper accounting documents for external and tax audit
• Assist Finance Manager in delivering both external & internal audit exercise
• Assist Finance Manager & Management in setting up company annual budget
• Assist Finance Manager in ensuring compliance of internal controls and policies by other departments
• Other tasks assigned by Finance Manager.

Requirement:

• Bachelor Degree in Finance, Accounting, or other relevant fields
• At least 2 years of working experience in finance and accounting position
• Good knowledge of local tax regulations and accounting standards.
• Computer literacy MS. Office, Internet Email, Finance Accounting Software
• Be honest, Loyal, reliable, flexible, innovative, fast learner hardworking
• Good command of both spoken and written English and Khmer