Roles & Responsibilities: 

Expense, Billing, Journal Entry 

• Record Billing: Monthly Bill and Other Bills Clear Cash Advance 

• Record Billing: Petty Cash Admin  

• Check Driver Mission, Fuel Mission Posting in CH System  

• Miscellaneous Inventory–> Spare Part Stock 

• Accrued Expense, Prepaid Expense 

• Fixed Interest Working 

• Check Fixed Asset Register 

• Record and Convert Asset Under Construction 

• Perform Stock Count at Month End and Reconcile to System 

• Supporting Documents (Keep and Scan) 

Payment, Settlement and Cashflow 

• Bill Settlement to Oversea & Import Tax (Cheque Transfer) 

• Prepare Payment Request and Clear Advance 

• Upload + Check I-banking. 

• Record Bank Transaction other than Payment and Collection -AP Team Banks 

• Daily Bank Reconcile and Monthly Bank Reconcile in System 

• Record Payment Request  

• Mission Allowance –> Converted using NBC Rate 

• Fuel Allowance –> Converted using NBC Rate 

• Other Billing in KHR (Except from Petty Cash) –> Converted using NBC Rate. 

Qualifications & Requirements: 

• Bachelor degree in Accounting, Finance or related skills  

• At least 02 years of working experience in accounting, finance or related fields  

• Strong organizational and interpersonal communication skills 

• Good teamwork and problem-solving skill 

• Attention to details and work determined 

• Be honest and trustworthy 

• Ability to use the accounting software is preferable 

• Computer literature (MS Office, Outlook, internet and E-mail)  

• Good written and verbal communication skills in both Khmer and English. 

Bright Victory Mekong Petroleum Import – Export Co., Ltd (BVM)

Address: #46a, Monivong Blvd, Sangkat Sras Chork, Khan Daun Penh, Phnom Penh.

Telephone: 089 999 693 / 017 338 428

E-mail:  hr@bvmpetroleum.com