JOB DESCRIPTION (RESPONSIBILITIES): 

• Set up accounting and finance procedure and manual
• Prepared monthly, annual financial statement preparation to ensure timely, completeness and accurately reporting. 
• Monitoring and follow up to be appropriate to the procedure and manual, and also to be compliance with tax department
• Check and verify all transaction from subordinate such as voucher, Invoice and accounting transaction in manual and System. 
• Analysis and verify daily cash balance in case of variance and bank reconcile transaction in accounting book with bank statement and variance analysis if any circumstance.
• Check and verify monthly accounting account, AR, AP aging, and accrued expenses 
• Responsible for Audit preparations/Audit documents as requested
• Manage the payroll for staff with tax declaration
• Credit control and monthly reportHandle monthly and annually tax declaration, and manage any issues related to Tax Authority.
• Assisting staff recruitment and documentation
• Check cash advance and materials purchase request from programs then submit for getting an approval from line manager
• Monitor on sales agreement contract 
• Company document’s control 

• Bachelor’s degree in Finance or Accounting or related fields. 
• At least 3-4-year experience real estates accounting and finance. 
• Broad concept about accounting system 
• Good command of Khmer & English reading, writing, and speaking 
• 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) 
• Ability to manage/administer a finance and administration unit 
• Strong Negotiation skill with all stakeholders
• Good Communication skills
• Being of hone 
• Hardworking 
• Detail Oriented