- Record daily accounting transactions accurately and on time. - Assist with Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations. - Prepare and maintain accounting documents, including invoices, receipts, payment vouchers, and journal vouchers. - Assist in preparing monthly financial reports and tax supporting documents. - Verify accounting documents for accuracy and completeness. - Support month-end and year-end closing activities. - Coordinate with internal departments, banks, vendors, and customers on accounting matters. - Perform other duties as assigned by the Accounting Manager or management.
• Prepare and maintain daily accounting transactions accurately and on time. • Handle accounts payable, accounts receivable, and bank reconciliation. • Prepare monthly financial reports, tax declarations, and supporting documents. • Review invoices, receipts, payment vouchers, journal vouchers, and accounting documents. • Assist in cash flow monitoring, budget control, and expense analysis. • Ensure compliance with Cambodian tax regulations, accounting standards, and company policies. • Coordinate with auditors, tax officers, banks, vendors, and internal departments. • Support month end and year end closing processes. • Perform other tasks assigned by management.