o Assisting Account Team in achieving:Prepare monthly payroll computation with high level of accuracy and coordinate the approval process to ensure on-time payment to staff.
o Prepare staff allowance Calculation & Summary report for Head of Department
o Input data of employee compensation & Benefit & Reporting
o Prepare release final payment for Staff resign & recruitment every month
o Prepare work permit and Extend VISA for expat
o Ensure the new staff name are registered with insurance company
o Coordinate in insurance claim process and advice to staff about the insurance
o Update monthly employees contact detail and send to all employees
o Issue Employment Letter
o Request claim allowance to staff
o Maintains employee confidence and protects operations by keeping human resource information confidential
o Process documentation and prepare reports relating to personnel activities
o Deal with employee requests regarding payroll and benefits issues

• Assists and participates in planning and organizing audit assessments.
• Assists in designing and reviewing internal control framework and risk assessments.
• Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company.
• Draft audit report for line manager review and participates in the debriefing the internal audit report to head of auditee.
• Monitors and ensures the audit evidence and working papers of each completed audit fieldwork are appropriate and sufficiently obtained and document within the acceptable quality.
• Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation
• Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork
• Assist Audit Manager to perform his/her tasks as required or undertake other duties as maybe required from time to time.

None

None

• Manage fee collection and other revenues
• Manage all expenses including payroll
• Manage bank accounts
• Handle petty cash
• Participate in purchasing
• Prepare financial statements
• Prepare budget
• Submit tax declaration to the Tax Department and NSSF
• Control school supplies inventory and fixed asset listing
• Safeguard all accounting documents
• Handle financial audits
• Other tasks assigned by the direct supervisor

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

សាខា៖ ដូនពេញ និងទួលទំពូង

• Perform cashier role of daily cash in management
• Prepare and process quotation, issue invoices, and collect payments
• Prepare daily cash report
• Implement tasks required by Accounting and Finance
• Perform other tasks assigned by Management

• To follow the accounting procedure & policy
• To book all accounting operations day to day
• To prepare some reporting, as P&L, AP, AR, GL reports
• To prepare daily accounting, and tax
• To prepare monthly and annual tax
• To prepare customer’s invoice (Tax invoice)
• To prepare daily cash balances and determine cash requirements needed
• To Collect daily, weekly or monthly timesheets
• To Maintain employee records according to policy and legal requirements
• To prepare the calculation of bonuses and allowances

• Assisting in the preparation of budgets
• Working with internal and tax auditor.
• Managing records and receipts
• Preparing balance sheets Processing invoices
• Reconciling daily, monthly and yearly transactions
• Developing an in-depth knowledge of the organization and process
• Ensuring compliance with financial policies regulation, and procedures
• Performing finance analysis, reporting and management tasks
• Being a key point of contact for other departments on financial and accounting matters
• Supporting the Finance Manager and executives with projects and tasks when required