- Restructure and Monitoring of Accounting Procedure and transaction- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information- Prepare Financial Statement for internal and external - Coordinate with internal and Tax audit - Monthly and Annually Tax declaration - Consolidate of financial statement and report to General Manager- Staff Training and Recruiting.

- Restructure of Accounting Policy which follow by Managements strategies- Manage the daily operations of the accounting department- Supervise lower-level accountants who handle a company's basic accounting tasks,such as recording income, expenses, fix asset, and Taxes- Ensuring spending is kept in line with the budget- Take a good care of company tax payment which followed to the Cambodia Tax Law- Monitoring and analyzing accounting data and produce financial… Show more - Restructure of Accounting Policy which follow by Managements strategies- Manage the daily operations of the accounting department- Supervise lower-level accountants who handle a company's basic accounting tasks,such as recording income, expenses, fix asset, and Taxes- Ensuring spending is kept in line with the budget- Take a good care of company tax payment which followed to the Cambodia Tax Law- Monitoring and analyzing accounting data and produce financial reports- Other task which assign by Vice Rector of Finance, Marketing and HR Show less

Forval Cambodia work- Daily check and observe accounting recording to system (Accountant Payable)- Daily check and control for Accountant revenues (Invoices, Receipt, and Reimbursement)- Daily Track bank transaction to Accountant Team (AR, AP)- Monthly check and prepare Accrual, and Inventory report- Monthly Bank reconciliation, Financial Report, Tax Declaration report- Monthly Cash flow forecasting, and Profit & Loss Estimate- Supervise staff if they have any… Show more Forval Cambodia work- Daily check and observe accounting recording to system (Accountant Payable)- Daily check and control for Accountant revenues (Invoices, Receipt, and Reimbursement)- Daily Track bank transaction to Accountant Team (AR, AP)- Monthly check and prepare Accrual, and Inventory report- Monthly Bank reconciliation, Financial Report, Tax Declaration report- Monthly Cash flow forecasting, and Profit & Loss Estimate- Supervise staff if they have any problem- Other task which assign by ManagerE Security Service work- Monthly verify for Loan installation payment to Oversea- Monthly track bank transaction- Monthly check and verify from Accountant stock/inventory- Monthly Bank reconciliation, Financial Report, Tax Declaration report- Monthly Cash flow forecasting, and Profit & Loss Estimate- Supervise staff if they have any problem- Other task which assign by Manager Show less

Daily checking Accounting recording, Ledger, Cash/Bank control, Expense/Revenue.Monthly Reconciliation, Financial, Budgeting/Cash flow Estimate, Inventory/Accrual, and Tax Declaration report.

- Check and Support Salesman team for issue Tax invoice- Accounting Tax record in computer, Quickbook and Warehouse System- Prepare monthly Tax declaration for company group- Tax registration for company group- Other

• Check all supporting document before process payment to ensure it is compliance with company policy and guideline.• Check suppliers’ statement with company records.• Prepare payment to employee, local and oversea suppliers for Company.• Record payment transactions in system.• Daily check bank balance available for the company payment.• Reconcile cash advance and deposit to vendor.• Prepare weekly expense budget.• Other tasks assigned by manager.