• Collect proper invoices for every expenses made by the school or the center
• Fill in the vouchers for every donation, sales, invoices and bank transfers
• Spend the money advanced by the main office, according to budget plans and report to the director
• Fill in the form for material transfer from one center to another
• Update the inventory of the school
• Fill in the forms for food and other expense for students and staff
• Check the budget availability in the monthly budget given to centers before doing expenses
• Update the data about the staff (salary, number of meals paid by KrousarThmey…)
• Collect all the absence and holiday forms and transfer them to the head office
• Collect the invoices and the explanations about health expenses and transfer these documents to the Head Office for reimbursement
• Transfer the accountancy of he month to the finance team
• Follow their advice to improve the accountancy and discuss with them about encountering problems
• Other tasks will be assigned by supervisor

• Cambodian nationality
• At least Bachelor degree in Finance and Accounting, or equivalent combination of education and proven work experience
• Proficient in MS Office, particularly Excel. Knowledge of accounting systems is an asset (QuickBooks).
• Good in spoken and written English is mandatory. French is an asset.
• Honest with strong ethical values, sense of responsibility and demonstrated accountability
• Respect the Child Protection Policy and control that all the staff respect the Child Protection Policy