Job Description
  • Daily petty cash balance statement at the end of each day
  • Maintain proper petty cash balance timely reimbursement petty cash float weekly basis
  • Maintain sufficient petty cash balance for operation expense
  • Timely posting purchase invoice into NAV DMS
  • Timely posting petty cash voucher to NAV DMS
  • Check & verify the purchasing invoice
  • Outstanding payment detail & summary report
  • Posting all supplier payment in the NAV DMS
  • Make sure payment voucher be completed and attached all requirement before request
  • Record all payment transaction in the NAV DMS
  •  Supplier ledger reconciliation on or before 1st of each month.
  • Reconcile bank balance at the end of each month
  •  Submit monthly tax declaration local purchase, WHT, import sheets by 10th of each month.
  •  Other tasks and duties assigned by supervisor.
Job Requirements
  • Bachelor’s degree in accounting or other related fields
  • 1-2 years experiences in accounting or related fields
  • Good communication skill & committed to work
  • Good relationship with teamwork
  •  Good English in both writing and speaking
  • Good knowledge in the computer literate MS office and Accounting software.
Company Profile
HGB Group is a private local Cambodian investment and holding company specializing in automotive, F&B, retail and luxury goods by bringing internationally renowned brands to the country.

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