• Fresh graduated in related skill.
• Professional attitude and appearance.
• Solid written and verbal communication skills.
• Excellent organizational skills.
• Key Competencies:
o Be honest, confidential, patient and friendly.
o Flexible and be able to handle complex and changing environment.

• Assist in accounting/ finance work (record keeping & document preparation)
• Assist in preparing order, payment (petty cash, cheque, local transfer, international transfer)
• Assist in preparation of tax declaration (WHT, VAT, PIT)
• Assist in accounting processes (cash management, recording, reports, reconciliations…)
• Assist in Fixed Assets process (records, inventory)
• Assist in Admin process (contracts with suppliers, stationery management, Equipment management.)

តួនាទី និងការទទួលខុសត្រូវ
• គ្រប់គ្រងស្តុកចេញ-ចូលប្រចាំថ្ងៃ• តាមដានការប្រើប្រាស់សម្ភារៈរបស់មេជាងនីមួយៗ
• កំណត់លេខកូដដាក់លើសម្ភារៈ/ ឧបករណ៍• ធ្វើរបាយការណ៍សម្ភារៈ/ឧបករណ៍ ប្រចាំថ្ងៃ ប្រចាំសប្តាហ៍ ប្រចាំខែ
• រៀបចំសម្ភារៈក្នុងឃ្លាំង និងឧបករណ៍ដែលប្រើប្រាស់ទាំងអស់អោយមានសណ្តាប់ធ្នាប់
• ធ្វើការងារដទៃទៀតដែលថ្នាក់គ្រប់គ្រងប្រគល់ជូន

• Daily call follows up payment customer which due date
• Daily check invoice list received from delivery team and follow up lack invoice from team delivery
• Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice
• Daily file commercial invoices attached with invoices from warehouse system and group by customer name
• Daily arrange invoice due term for collector to collect payment
• Prepare authorized letter for collectors for some customer s which needed
• Receive phone to support collector about payment problem (Issue the wrong name of cheque and other)
• Received phone call to support customers and sales about problem invoice issuing
• Send Receipt to customer which transfer by bank as E-mail when customer suggest
• Make all invoice that already paid as a book in each month

-Can read, write and speak Chinese
-Have experience / No experience
-Know computer (office words)
-Good attitude
-willing to learn
-Honesty
-Can stay at the factory

Inventory Control
-Preparing and proceeding the contract
-Delivering invoice and receipt
-Other tasks as assigned by supervisor

- Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
- Input all accounting transactions into the software/program.- Monthly accounting transactions report.
- Ensure quality control over financial transactions and financial reporting.
- Manage and comply with local, state, and federal government reporting requirements and tax filings.
- Summary of all transactions and coordinate with internal and external audit.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Track bank deposits and payments- Other tasks depending on the real actions.
- Develop weekly company finance update to top management for reviewing- Other tasks/duties as assigned

Not recommendation