1.Ensure all accounting transaction records are maintain in compliance with accepted policies and procedure,
2.Ensure all accounting/financial reporting deadliness are met,
3.Verifying the accuracy of invoices and other accounting documents or records.
4.Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
5.Prepare all payment for business transactions
6.Handle petty cash and Tracking of payment schedules.
7.Make and report daily cash flow
8.Maintain all accounting documents,
9.Perform other tasks assigned by manager
-Bachelor’s degree in Accounting and Finance
-Minimum 2 years of working experiences in Accounting-Finance
-Be able to manage multi tasks, result-oriented
-Be able to use of Quick book well
-Honest, high commitment and work ethic.
-Able to work independently and under pressure to meet deadline.
-Be able to work with minimum supervision.
-Good communication both in English and Khmer
-Be able to use Ms. Office and good analysis.