1. Job Summary:

• Keeping track of all payments and expenditures invoices, statements, etc. 
• Reconciling processed work by verifying entries and comparing system reports tobalances 
• Maintaining historical records 
• Paying employees by verifying expense reports and preparing pay checks 
• Paying vendors by scheduling pay checks and ensuring payment is received foroutstanding 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

• 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-mail) 
• At least 2-3-year experience in management of accounting fields
• Good Communication skills 
• Being of hone
• Hardworking 
• Detail Oriented

•  Working day from Monday – Friday 8 Hrs a day, Saturday work 4 hours 
•  Holiday Sunday and traditional holiday 
•  Other benefit follows company policy