Job Detail |


Phnom Penh, Cambodia



  • Preparing monthly financial report and support document - Maintain cash balance in office;
  • Maintain accounting/bookkeeping records system;
  • Prepare monthly tax declaration;
  • Maintain an effective filing system;
  • Prepare bank reconciliation of all bank accounts in the office;
  • Ensure that proper records are maintained for all receipts and payment ;
  • Assist in processing bank transfers and purchase checks as needed;
  • Review all requests for payments for completeness, accuracy, and adherence to policy;
  • Assist on records of daily expense and income to ensure an appropriate control over budget expenditures;
  • Play the role of cashier and receive cash income;
  • Records of all financial operations, including banking procedures and collect documents relevant to bank transaction;
  • Prepare monthly staff salary;
  • Check the calculation of receipts, invoices and supporting document;
  • Fixed asset processing and reporting;
  • Do financial and profitability analysis;
  • Other tasks related to accounting work


  • Graduated from University, specialized in finance / accounting / relevant fields
  • Strong communication skills: open, clear, structured and straight forward;
  • Fluent written and verbal English communication skills;
  • Good working knowledge in Office Software, i.e. MS Word, Excel, PowerPoint, Outlook and Accounting system;
  • Confident, honesty and loyal;
  • At least 2 years of working experience;
  • Good understanding and experienced in accounting, i.e. knowledge or experience in financial statements (acc. To Cambodian tax) in order to review the payrolls and tax declarations prepared by an external accounting company and to advice respectively the Managing Director


  • 18 full-paid annual leave days
  • Working from Monday to Friday
  • Working in professional and international environment