The primary purpose of this position is to manage the Accounting and Bookkeeping of the company and provide management/Finance Manager with accurate accounting reports, ensure accurate records of accounts payable, accounts receivable, invoices issuance to clients based on contractual agreements, and staff payroll preparation.
2. Job Description (Responsibilities):
Keeping track of all payments and expenditures invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for
outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Handle monthly and annually tax declaration, and manage
any issues related to Tax Authority.
Continuing to improve the payment process
Other tasks assigned by Manager
Other responsibilities as assigned by supervisor
3. Job Specification (Requirements):
Bachelor’s degree in finance or Accounting or related fields.
Undergraduate students are encouraged to apply.
At least 1-2year experience in Accounting AR & AP or related fields.
Broad concept about accounting system
Good command of Khmer reading, writing, and speaking English is a plus.
Can work as a team and have high responsibility
Good personal relation, self-motivated, hones and commitment
Flexibility and ability to work under pressure
Proficiency in computer skills program (QuickBooks, MS office, Internet, and E-
At least 2-3-year experience in management of accounting fields
Good Communication skills
Being of hone
Working day from Monday – Friday 8 Hrs a day, Saturday work 4 hours