• Manage and build relationship with existing customers • Find new customers • Join meeting, and follow up with client to get more sale orders • Push payment collection and ensure that all clients will pay on time • Be able to go mission to all provinces • Prepare and presentation the report related to sale and payment collection to Sale Manger/ General Manager • To conduct other jobs assigned by Sale Manager / General Manager
• To handle tax declaration preparation, review and related tax matters (If knowledge tax). • To maintain networking and good working relationship with banks, government officer, consultants and accounting professionals. • To disseminate information and provide training to relevant managers or staffs on new regulations • Reporting to Line and HQ Management (e.g. Finance) and station manager and to perform tasks assigned from time to time. • To prepare monthly tax and annual tax return (If can) • To manage the monthly Bookkeeping by posting in QuickBooks or Other Accounting System and prepare the financial statements on time • Document and maintain complete and accurate of supporting documents from clients (inter- companies) to be ready for our tasks • To find out the accounting risks of each client and send to them for improvement • Supervising, training and reviewing the accounting team members to ensure all the accounting process and policy is properly carried out and followed • Supporting team to close month end within time frame • Updated with other tax laws, regulation and develop policies and procedure to maintain and strengthen internal control and as well as comply with ACAR. • Performing other related tasks assigned by management.
• To prepare or contribute to the preparation of working plans (including risk assessment) and audit programs for assurance and/or consulting engagements; • To conduct discussions of preliminary nature with audit team and Head of Acc & Finance; • To conduct in accordance with Cambodian Accounting Standards (CAS) or CIFRS and ACAR- segments of financial, operational and compliance audits of complex operations and conduct similar audits of small and medium sized operations; • To obtain required information directly or indirectly through examination of records or interviews with staff; • For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements; • To prepare working papers documenting adequately work performed; • Draft segments of the reports and communications on the results of work performed, for reviewing by the Head of Accounting and Finance Department. • To Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures; • To performs and other related duties as assigned by Manager.