• Verify suppliers' invoices and internal documents
• Make adjustment of prepaid expenses
• Follow up account receivable
• Verify salesmen's stocks & sales results
• Check & verify sales department's expenses
• Prepare documents for monthly and yearly taxes
• Post journals in the accounting system, Quick Books
• Make a summary list of prepaid expense in excel
• Prepare depreciation of fixed assets
• Prepare payment weekly and monthly follow the schedule
• Documents financial transactions by entering account information
• Recommends financial actions by analyzing accounting options
• Maintains accounting controls by preparing and recommending policies and procedures
• Reconciles financial discrepancies by collecting and analyzing account information
• Prepares payments by verifying documentation and requesting disbursements
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Check cash expenditure and daily revenue report to ensure revenue & cash received or paid are correct
• Check on payment to supplier to ensure the payment is correctly paid out
• Check all Account Leger to ensure all financial reporting are correct and deadlines are met
• Maintains financial security by following internal controls
• Assist manager to prepare financial consolidate report (Monthly, quarterly, annually)
• Cost calculation of raw materials and products
• Accomplishes the result by performing the duty
• Performing variance analyses and preparing account reconciliations
• Well manage accounting documents in file
• Contributes to team effort by accomplishing related results as needed

Males or Female, Age over 25 Bachelor’s degree finance and banking Self-motivate, independent, self-organize, good communication & teamwork Possess strong leadership skills At least 3 years in financial supervisor Good comment of English Microsoft office (World, excel, quick book, internet, email) Well understanding about financial transaction analyst Basic knowledge of financial statement and tax regulation of Cambodia Good Knowledge of Quick Books or accounting system