DUTIES

• To prepare all accounting documents such as payment voucher, petty cash vouch, official receipt, invoice, etc.
• To update and check the control accounts (cash book, petty cash summary, account receivable, account payable, fixed assets register, intra accounts, cash advance list, inventory, etc.).
• To post all transactions into the QuickBooks system and review all the transactions in Ledger Accounts with the control accounts in Spread Sheet.
• To check and monitor bank transactions and credit facilities and do bank reconciliation.
• To ensure the internal control, accounting policies and procedures of the companies are properly followed in order to safeguard the company’s assets.
• To assist in preparation of monthly fund planning.
• To assist in preparation of yearly financial planning of all the related companies and monitor the actual performance against planning.
• To assist in closing accounts and prepare financial statement.
• To prepare monthly and yearly tax return.
• To assist in any other accounting activity required or delegated by superior.
• Other tasks assigned by Director.

QUALIFICATIONS

• Bachelor’s degree in accounting or related field.
• Minimum 3 years of experiences in accounting field.
• Fully understanding Cambodian Taxation Law.
• Be able to manage multi tasks of accounting and tax.
• Honest, high commitment and work ethic.
• Able to work independently and under pressure to meet dateline.
• Good computer knowledge, Word/Advance Excel, E-mails ( outlook ).

How to Apply

Interested Candidates may send their CV(s) and cover letter. to us by using the information detail.