• Assist in recording daily accounting transactions accurately and timely.
• Prepare payment vouchers, receipt vouchers, journal entries, and supporting documents.
• Maintain proper filing and documentation of accounting records.
• Reconcile bank statements, cash balances, and petty cash.
• Assist in preparing monthly financial reports and account reconciliations.
• Process supplier invoices and prepare payments according to company procedures.
• Issue customer invoices, official receipts, and monitor accounts receivable.
• Assist in preparing monthly tax declarations and annual tax return documentation.
• Maintain fixed asset and inventory records.
• Coordinate with suppliers, customers, banks, auditors, and government authorities regarding finance-related matters.
• Ensure compliance with company financial policies and Cambodian accounting and tax regulations.
• Support the Finance Manager in budgeting, financial analysis, and other accounting duties as assigned.

Bachelor's degree in Accounting, Finance, or a related field. 1–2 years of experience in accounting or finance (fresh graduates with strong academic performance are encouraged to apply). Basic understanding of Cambodian accounting standards and taxation. Good command of English (spoken and written). Proficient in Microsoft Office (especially Word and Excel). Experience with accounting software

• QuickBooks is an advantage. Strong numerical, analytical, and problem-solving skills. Honest, detail-oriented, organized, and able to maintain confidentiality. Self-motivated and able to independently as well as in a team. Willing to learn and grow within the company.