* Description : – Work closely with Accountant Supervisor, Finance Manager, and Head of Finance – To check, verify, and validate of all the payment requests and to ensure the compliance with all policies, procedure, processes and standards pertaining to finance and accounts processing – To ensure completeness of documentations Invoices matching with Purchase Order and Receiving Note – To prepare payment voucher to supplier and staffs advance – To go to the bank for deposit and processing related document – To ensure the correctness of recording daily petty cash and bank movement – To review bank reconciliation for each bank and check for any unusual deposits and withdrawal – To post all the transaction in to accounting system and filling the document in a proper way – To assist the Manager and prepare monthly and yearly financial statement – Other duties as assigned by Management. …………………………………………………………………………………………………………………………………………………………………. * Requirement : – Bachelor degree in Accounting, Finance or equivalent certificate – Need to have a knowledge and understanding of accounting and finance – At least 1 to 2 years’ experience in Accounting or Finance tasks – Good knowledge of Khmer and English in Speaking and Writing – Ability to multi-task and meet deadlines required – Computer skills with proficiency in Microsoft Office, email, and accounting system – Organized, proactive, committed and service minded – Ability to prioritize work load, use initiative and work independently – Strong interpersonal skills both internal and external – Be honest, account abilities and transparency