Job Responsibilities:

  • Implement all tasks in accordance with the with Finance Policy & Procedures
  • Research supplier requests for payment
  • Process procurement payments
  • Process payments made with cash, checks or credit cards
  • Take over petty cash fund operation day by day
  • Process expense reports
  • Issue invoice for claim from tenant for monthly utilities fee
  • Ensure that sufficient funds are available to meet ongoing operational
  • Review all cash collection from cashier and others
  • Follow up all accounts receivable both tenant and outsider
  • Prepare monthly summary cash collection report
  • Oversee cashier person to be meet accurate cash collection occurred (advise or guideline how to do better in job responsibility)
  • Ensure that all vouchers are entered timely into QuickBooks so that financial reports can be compiled on time.
  • Assist to finance manager for preparing monthly financial report for General Manager.
  • Follow up all accounts receivable to Clients
  • Conduct daily cash count to make sure cash book is timely recorded and accurately
  • Handle Tax declaration, auditing.
  • Do other tasks as assigned by Finance Manager/Management

Job Requirements:

  • Educational background in Accounting, Finance and Banking or related field
  • Have knowledge in management and Finance
  • At least 1year experience in accounting and finance tasks
  • Computer and office technology: Microsoft Office, QuickBooks, Internet 
  • Good level of English and Khmer language
  • Honesty, transparency and accountability
  • Skills: Time Management, Organizational Skills, communication skills, capacity building skills
Contact Information: HR Department
Email Address:

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