I. Accounting

• Update Weekly AR report
• Follow up payment from customer
• Alert to sale team if customer keep delay many times
• Clear AR from SAP
• Monthly reconcile AR balance in Excel fill & SAP
• Monthly statement to customers (Sarin also support for some customers)
• Check VAT (Input & Output)
• Help to check trucking slips if any error
• Help to reconcile monthly statement from Trucking company
• Help to reconcile VAT invoices if any error happens.
• Reconcile SOA & Monthly Settlement
• Fixed Asset Register
• Prepare payment for NSSF
• Claim insurance for staff
• បេឡាបោធន
• Check buying & selling in QuickBooks
• Review Monthly balance sheet, Income statement,
• Clear AR/AP in Quick Book
• Monthly Review cash flow statement
• Monthly Bank reconciliation in Quick Book
• Check credit term for new customers
• CO List for sale team

II. Tax

• Make purchase record (make sure we get all original invoices, correct format, correct information)
• Make Sale record
• Verify Exchange rate in selling invoices.
• E-filling (Reverse Charge)
• E-filling for Monthly Tax Declare
• Submit document to Tax Agency for Annual Tax Declare.
• Prepare document for Tax Auditor (If required)
• Prepare report for ACAR
• Continue to follow up DTA (If Success, need to renew DTA for 2023)
• Follow up document with agency if company revise MOA.

III. HR

• Support HR system required by government (LACMS & FWCMS)
• Follow up with job agency (if required)

• Have a Bachelor's degree or higher in a comparable field and relevant work experience; ACCA is a plus
• Strong skill in performing a full set of accounting, taxation & Audit as well as ACAR reports and other HR support
• Strong technical ability (Quickbook)
• Demonstrates professionalism, effective communication, and great interpersonal skills
• Proficient in English both verbally and in writing