- Manage working capital and capital resources allocations to ensure that shareholder’s wealth is maximized - Oversee the implementation of and review accounting and financial policies to govern the way in which the processes are carried out- Analyze financial position, cost situation and pricing volatility to ensure that the company is operating at the profitable level- Prepare and manage financial planning, cash flow projection and controls to ensure availability and… Show more - Manage working capital and capital resources allocations to ensure that shareholder’s wealth is maximized - Oversee the implementation of and review accounting and financial policies to govern the way in which the processes are carried out- Analyze financial position, cost situation and pricing volatility to ensure that the company is operating at the profitable level- Prepare and manage financial planning, cash flow projection and controls to ensure availability and adequacy of funds- Oversee accounting department to ensure proper maintenance of accounting system and functions- Ensure timeliness, accuracy and usefulness of financial and management reports for management and board of directors- Lead in revising or designing systems required to produce management reports - Provide coaching support to subordinate to ensure efficient and effective finance department’s functions- Well understanding on Cambodian tax law and regulation- Coordinate and dealing with banks, external audits, tax audit, and other related legal compliance activities- Communicate with stakeholders to keep them informed of all significant financial matters - Keep abreast of changes in financial regulations and legislation- Work in special project as required Show less

- Checking invoice with proper supporting document and post into accounting sunsystems- Prepare Tax documents and monthly Tax Declaration- Monthly accrual checking- Monthly preparing Financial Report- Monthly Capex movment reconciliation- Account reconciliation and analysis- Monthly branch expenses reconciliation- Monthly fixed assets depreciation and addition reconciliation- Cost analysis for all capex purchase order and ensure proper allocation cost of fixed… Show more - Checking invoice with proper supporting document and post into accounting sunsystems- Prepare Tax documents and monthly Tax Declaration- Monthly accrual checking- Monthly preparing Financial Report- Monthly Capex movment reconciliation- Account reconciliation and analysis- Monthly branch expenses reconciliation- Monthly fixed assets depreciation and addition reconciliation- Cost analysis for all capex purchase order and ensure proper allocation cost of fixed assets- Controlling fixed assets and inventory- Budget and program reconciliation- Other task assign by management Show less

-Checking invoice with proper supporting document and post into accounting systems with correct account code-Bank and cash reconciliation-Aging account payable reconciliation and process payment-Settle payment with AP supplier and account allocation-Expenses analysis-Issue Debit Note and Credit Note-VAT and WHT checking-Monthly accrual checking-Monthly fixed assets depreciation reconciliation and monitoring fixed assets movement-Control stock movement with… Show more -Checking invoice with proper supporting document and post into accounting systems with correct account code-Bank and cash reconciliation-Aging account payable reconciliation and process payment-Settle payment with AP supplier and account allocation-Expenses analysis-Issue Debit Note and Credit Note-VAT and WHT checking-Monthly accrual checking-Monthly fixed assets depreciation reconciliation and monitoring fixed assets movement-Control stock movement with Material Request, Return Note and CIP reconciliation-Monthly preparing Financial Report-Monthly checking all capex account to make sure all Fixed Assets are transferred on time.-Semi and Year-end stock count at central warehouse -Ensure all news fixed assets are tagged by functional and subcontractor with proper report summited-Control Purchase Order issued by supply chain department to make sure all PO job are done on time -Budget reconciliation with program and amount booking-Weekly spot check equipment at site with technical team to reduce inconsistency report with systems-Weekly ATN report checking and update in sunsystems and AMS system-Cost analysis for all capex purchase order and ensure proper allocation cost of fixed assets-Assist chief accountant in monthly closing.-Perform other duties as assigned Show less

-Petty cash, Account payable and receivable reconciliation-Fixed asset and stationary controlling-General affairs, reports to general manager-Demo of professional account software-Coordinate with Programmer team and Channel Partner-Support activities on marketing and sales campaigns-Provide prompt and effective service to ensure overall customer satisfaction-Customize report with clients by using Vision&Actuate report designer-Focus group discussion about setting… Show more -Petty cash, Account payable and receivable reconciliation-Fixed asset and stationary controlling-General affairs, reports to general manager-Demo of professional account software-Coordinate with Programmer team and Channel Partner-Support activities on marketing and sales campaigns-Provide prompt and effective service to ensure overall customer satisfaction-Customize report with clients by using Vision&Actuate report designer-Focus group discussion about setting account systems and final reports with programmers-Training user key-in to clients, stand by and support training in various module in sunsystems. Show less