Duties and Responsibilities:

• Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions
• Standard journal entries
• Analyze banking transactions and journal entries
• Reconcile sub-ledger accounts (such as inventories and fixed assets)
• Payroll reconciliation
• Verify and reconcile contracts, orders and vouchers and prepares reports to substantiate individual transactions prior to settlement
• Monitor compliance with accounting standards and company procedures
• Review, investigates and correct errors and inconsistencies in financial entries, documents and reports
• Provide advice and assistance and early warning of such problems as cost over-runs, excessive charges and potential penalties. Develop models to depict financial and related activities tailored for specific projects and operations
• Maintains accounting controls by preparing and recommending policies and procedures.

• Bachelor’s degree in accounting
• Strong communication and interpersonal skills
• Good command of written and verbal English & Khmer
• Ability to work well autonomously and as part of a team
• Strong analytical skills with attention to details
• Maintain a high level of confidentiality
• Knowledge of computer application, particularly Microsoft Office and QuickBook