Reported successfully

• Post data bank expense to system • Data entry tax report in tax system
• Control AP Unit Supplier accuracy and pay on time
• Transfer/ Preparing documentation
• Summary & Update AP by supplier name (Unit)
• Clear AP Unit in system
• Update TT forecast on whiteboard monthly
• Input Bank expense with system
• Input Interest & WHT into system
• Check bank record reconcile with system
•Prepare monthly tax then input in tax system
• Input all revenue & Clear Payment in QuickBooks
• Check internal invoice spare part and analyze transaction to Internal expense
• Assist senior to prepare monthly KPI Report

• Bachelor's degree in Accounting, Finance, or a related field.
• Fresh graduates are welcome to apply. (1-2 years of accounting experience is an advantage.)
• Basic understanding of accounting principles and Cambodian tax regulations.
• Good knowledge of Microsoft Excel and Microsoft Office applications.
• Familiarity with accounting software (e.g., Odoo, QuickBooks, or similar systems) is an advantage.
• Good analytical skills with strong attention to detail and accuracy.
• Able to manage multiple tasks and meet deadlines.
• Honest, responsible, and able to maintain confidentiality.
• Good communication and teamwork skills.
• Basic English reading and writing skills are preferred.
• Willing to learn and adapt to new accounting systems and processes.