·      Performs all bank account reconciliations on a monthly basis, communicates with the bank to understand and reconcile any discrepancies;

·      Prepares requests for cash and ensures all disbursements have appropriate supporting documents; reconciles cash advances for specific activities once completed.

·      Maintains appropriate filing of financial records, and prepare financial statements, financial forecasts reports.

·      Prepares all cheques within specified time lines, identifies funds received, ensures they are recorded manually or in the computer system.

·      Assists in the financial audits, if and when required; and other duties directed by executives.

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• Bachelor degree in Finance and Banking, Accounting, management or related field.
• Knowledge in IFRS.
• Good written and spoken in Khmer and English.
• 2 years of working experience in related field.
• Good skills in MS Office and Advanced Excel.

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