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Bonna Realty Group Co., Ltd (Real Estate)

- Oversee all the accounting process done regularly - Monitor expense and cash payment to suppliers - Prepare bank account reconciliation report - Daily keeping and paying out petty cash - Process commission - Check VAT input, VAT output, VAT Credit carry forward, profile tax, and other tax challenge that may affect the company and report to direct supervisor - Review and check all transactions posted in Quick Books and other financial system for error - Set up budget in Quick Books and review Budget vs Actual Report - Fulfill other tasks assigned by chairman.

Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Accounting Urgent
Vong Bun Heng Rice Co., Ltd. (Food and Berverage)

Be a potential and good reputation rice supplier both local and export market, we decided to establish another new set of 15 tons/hour export standard rice mill equipped with a full set of latest modern technology milling and reprocessing lines, triple polishing and double color-sorted, for export standard on 5 hectares of land located at Dongko district, Phnom Penh.

Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
GENKI SUSHI (Hotel / Resort / Travel)

Account Bookeeper is responsible in the day-to-day running of the Accounts Office; create the financial transaction and financial report from all information. Monitor office supply levels; maintain records of invoices and creditors' payments. Keeping records of all transactions, petty cash and prepare cheques. Out of maintaining filing and invoice monitoring systems, carry out billing, collection and reporting activities according to specific deadlines, account bookkeeper also work on processing adjustments and other irregularities and audit petty cash envelopes. Furthermore, as this set of position you will be assigned to work relate to check if all expenses and revenues are accounted and do monthly end duties are reconcile all account (Bank, Cash, Receivable, Payable, Intercompany, transfers, clearance account, revenue and liability…) ensuring all that receivables are collected promptly and record cash receipts and make bank deposits. Provide clerical and administrative support to management as requested.

Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
103 New Production Group Plc (General Business)
* គណនេយ្យករ (១នាក់)ទីតាំងការងារៈ ខេត្តសៀមរាប ០១នាក់ការងារសំខាន់ៗ និងការទទួលខុសត្រូវ: ១) ពិនិត្យមើល និងធ្វើរបាយការណ៍សាច់ប្រាក់ សាច់ប្រាក់ក្នុងធនាគារ, AP ប្រចាំថ្ងៃ និងខែ២) ធ្វើរបាយការណ៍ហិរញ្ញវត្ថុប្រចាំខែ ត្រីមាស ឆ្នាំ និងធ្វើការវិភាគ៣) ត្រួតពិនិត្យចំនូលប្រចាំថ្ងៃពីការលក់រវាងការលក់ជាក់ស្តែងនិងប្រាក់សុទ្ធទទួលបាន៤) ត្រួតពិនិត្យមើលការចំណាយប្រចាំថ្ងៃអោយបានត្រឹមត្រូវតាមខ្ទង់ថវិការដែលបានកំណត់៥) ត្រួតពិនិត្យសន្និធិប្រចាំថ្ងៃនិងខែ
Full Time | Siem Reap | Non-Executive | General/Cost Accounting
CHUNGKANG STEEL STRUCTURE ( CAMBODIA ) Co.,Ltd (General Business)
- Posting and Review daily transaction - Generate and review all payment voucher and Journal voucher. - Check and advise about transactions which are subject to withholding tax. - Control all fixed asset and depreciation list - Monthly tax account reconciliation - To purchase or pay bills as required by managers - To coordinate and work or submit government official documents to related government authorities.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Takhmao Good Health Hotel (Hotel / Resort / Travel)
- Prepare purchase request for management authorize - Record stock received and stock issued - Observe the correct stock receiving with the delivery note - Purchase inventory within the agreed budgets - Complete all necessary stock takes - Ensure stock location are tidily arranged - Check the quantity and quality of materials - Maintain stock records using manual or computerized systems - Prepare monthly stock report to the operation manager
Full Time | Kandal | Junior Executive | General/Cost Accounting
INNOTALITY (The Hotel Group) (Hotel / Resort / Travel)
In this position you are responsible for:- Creating and posting Invoice in Accounting Software- Writing and updating official receipt for Pax Account;- Posting Restaurant Revenue- Issued Miscellaneous bill- Making Purchase Order- Enter Bill into Accounting Software and Excel- Stock Control and issue store requisition- Prepared payment voucher- To reconcile Accounting Software to Excel- Prepared Journal Entry- To post and reconcile revenues- To make sure all the concerned soft copy report are saved in the proper folder- To perform adhoc task from time to time when assigned.
Full Time | Siem Reap | Junior Executive | General/Cost Accounting
La Route Angkor Travel and Tours1 (Hotel / Resort / Travel)
*JOB SUMMARYAccountant main post that requires works closely with the company transaction and financial controlling.*RESPONSIBILITIES-Issue invoice and arrange financial documents, then submit to Senior Account orDirector.-Daily follow up and control cash management (petty cash, clients payment, credit noteand cash flow)- Prepare Account document such as Account payable, Account Receivable, Advancepayment, Credit Note, and daily sales revenue.-Prepare financial report and ensure all are completed in an accurate and timelymanner-Prepare documents for monthly and annually tax declaration-Prepare sales documents - quotation for clients as per assign from management-Perform other functions as per actual necessary
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Hyundai, Angkor Heavy Motor Co., Ltd (Retail / Trading Distribution / Cosumer Products )
** Duty - Control petty cash, Manage the expenditure with cost saving- Take care of Accounts Payable and fast support for office expenditure - Support Accounting manager and other Accountant who is in charge Accounts Receivable- Support monthly business tax declaration, Tax audit
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Hyundai, Angkor Heavy Motor Co., Ltd (Industrial Products)
- Support Accountant Manager to set financial plan and Control Incomes and Expenses, office cash flow - Manage the expenditure with cost saving - Check daily bank statement and co¬work with bank - Handle with customers and claim payment - Monthly business tax declaration, Tax audit
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Mekong Discovery Co., Ltd (Tourism)
- Record Daily Cash Sale and Credit Sale.- Record Daily Cash Purchase and Credit Purchase.- Other business daily transaction recoding.- Verify all supported document before posting.- Verify and reconcile all ledger account.- Track all report with accuracy.- Execute details control procedure including reviewing transactions, documents, records, reports and policies and procedure of accuracy, deadline and effectiveness.
Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
Export Company (某出口公司) (Manufacturing / Production)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
SAPP System Co.,Ltd (Retail / Trading Distribution / Cosumer Products )
- Handing account payable and account receivable - Recording all daily transaction into QuickBooks and make sure it has enough support - Monitoring revenue and expenditure transaction - Establishing and monitoring the implementation and maintenance of accounting control
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Meridian International Holding (Cambodia) Ltd. (Property / Real Estate)
-Accounts Voucher and supporting checking-Prepare voucher and posting all accounting transaction into Quick Books-Prepare Income Statement and Accounting Report for factory-Keep records of cash, and balance cash at the end of operation day-Salary calculation-Other tasks assigned by management.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Meridian International Holding (Cambodia) Ltd. (Property / Real Estate)
-協助處理公司文件、合同、聯絡資料-協助處理財務報表-零用現金-所有主管委派的其他工作
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

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Stay in construction!!!