🔹 Key Responsibilities

·         Handle on petty cash management.

·         In-charge settle payment to oversee.

·         Post transactions to journals, ledgers and other records.

·         Checking and ensure that W.O of service under petty cash is correct on DBS

·         Reconcile accounts petty cash

·         Research and resolve invoice discrepancies and issues.

·         Provide supporting documentation for audits.

·         Prepare all kind of taxes under petty cash and posting to e-filling.

·         Other work assigned by manager

🔹 Requirements

• Bachelor’s degree in Finance, Accounting or related field
• Minimum 2 years of accounting or cashier role (preferred)
• Good understanding of accounting principles, and Cambodia taxation & customs regulation
• Strong attention to detail and accuracy
• Honest, responsible, and able to handle confidential information
• Basic computer skills (MS Office, Accounting Software)
• English proficiency
• Ability to work under pressure and meet deadlines