We are a new company to operate the auto assembly plant in Bavet city, Svay Rieng Province to provide the good chance, healthy environment and good benefits to all Cambodian people.

•  Cambodian nationality: Male or Female from 25+ years old
•  Bachelor’s (or higher) degree in Finance, Accounting, or a related field
•  5+ years Accounting Standard experience
•  Preferable working experience in manufacturing plant
•  Knowledge taxes declaration and law on taxation
•  Applicants must be willing to work in PHNOM PENH City.
•  Good English communication skills and high proficient in Excel or accounting system
•  Sincere with integrity and positive attitude, good team player with leadership
•  Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
•  Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
•  Ability to research, compile, analyze and interpret data
•  Intermediate Excel Skills
•  Ability to work in a high volume, fast paced environment.
•  Strong organizational skills.
•  Ability to work independently or with a team.
•  Sincere with integrity and positive attitude, good team player with leadership 
•  Organizing and problem solving
•  Good computer skill (Ms. Office, Internet Email)
•  Good communication skill and team work, Honest, Strong commitment and Long term career goal

• Issue invoice and book in statement of account receivable/ system
•  Control invoice number in order and correctly
•  Setting up term condition and follow up payment due dated and reported
•  Repair collection sheets attached with customer payment statement for collectors.
•  Check and verify customer payment statements before submitting to customers and clear the customer payment statements from the system and excel after payments have been made.
•  Check and clear Accrual-AR promotional expenses, and administrate monthly promotion expense to Accounting Promotion Department.
•  Control Code and process invoices for multiple locations.
•  Prepare daily cheque runs.
•  Ensure invoices have proper back-up/approval.
•  Make sure there are no duplicate or late payments.
•  Check Vendors information for accuracy.
•  Check and find out the vendors with good term condition payment and competitive price.
•  Communicate with vendors about past due payments/account inquiries.
•  Manage processing of account payable using the finance system 
•  Manage and Monitoring General Ledger posting
•  Fixed management and perform physical counting and result reporting
•  Prepare BS Reconciliation on a monthly basis
•  Prepare Bank Reconciliation on a Monthly Basis
•  Manage all Payment to all Vendors, Employees
•  Prepare expenditure forecast Monthly and Yearly
•  Manage and Monitoring General Ledger posting and report
•  Fixed management and perform physical counting and result reporting
•  Prepare BS Reconciliation on a monthly basis
•  Prepare Bank Reconciliation on a Monthly Basis
•  Manage/coordinate the sales process including supply/ demand forecasting, inventory management, and on time delivery to support sales
•  AD-Hoc/Regular Financial Reporting 
•  Prepare & Review VAT/Other Tax/Annual Tax filing

Please send CV and Cover letter with photo 4 x 6 and yours expect salary to our company address or email below. Any applicant applies first is the priority. (1month from posted date).