•Manage full set of accounting and finance department
•Monitoring compliance with generally accepted accounting principles and company procedures
•Reviews, investigates and corrects errors and inconsistencies and financial entries, documents and reports.
•Determines proper handling of financial transactions and approves transactions within designated limits
•Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions
•Preparing and distributing financial statement and cost center reports
•Prepares work papers and supporting schedules for the annual financial review
•Responsible for holding relevant store personnel accountable for accuracy and timeliness of inventory controls and cost controls
•Coordinate monthly closing process and reconciliation of general ledger accounts
•Responsible for all taxes obligations
•Implement and update various accounting procedures
•Preparation of the monthly statutory accounts and consolidated financial statements under the Cambodian Accounting Standard
•Work with both internal and external auditors during financial and operational audits
• Maintain system of accounts and keep records on all company transactions and assets
•Prepare payroll for company staff
•Report, analyze, and ensure integrity of all financial information
•Perform any other duties as assigned by Finance Manager/Top management