Job Description: 

• Make financial reports and make reports for financial analysis. 
• Make reports for monthly sales, monthly expense, royalty, cash and bank balance, cash  flow for forecast. 
• Checking documents made by financial staff such as advance payment, deposit, journals,  depreciation, petty cash, cash in banks, for suppliers, invoices, official receipts, internal  documents… 
• Checking documents made by other departments such as purchase requisition, work  requisition, purchase order, fixed assets requisition, fixed assets control sheet, payroll… 
• Verify invoices from suppliers. 
• Managing and overseeing the daily operations of the accounting department
• Perform costing calculation for all kind of products  
• Establishing and enforcing proper accounting methods, policies, and principles 
• Monitoring and analyzing accounting data and produce financial reports or statements
• Review and close monthly financial report  
• Daily Cash/Bank management and reconciliation  
• Daily control of payment and purchasing work 
• Monthly and annual tax declaration  
• Perform Daily/monthly/yearly key reconciliation in proper technical manner
• Daily problem solving and coordinating internal and external stakeholder
• Other work required by superiors 

Job Requirements: 

• Males or Female, Age over 30 
• Bachelor’s degree of accounting or finance, pursing CPA is preferable. 
• At least 5 years in financial, Accounting, Tax, or management experience.
• Good comment of English
• Proficient in using financial software, Microsoft office and QuickBooks.
• Knowledge of Cambodia accounting standards (CIFRS for SMEs) 
• Knowledge of Cambodia tax law 
• Friendly, politely, and honesty 
• Positive attitude and willing to challenge the new thing. 
• Teamwork, adaptability, initiative, analytical, hard-working, ability to work fast and  accurately 
• Good at communicate and problems solving  
• Work on time, accurate and flexible