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TOTO Cambodia (General Business)

- In-charge of all accounting activities - Managing and supervising operation of cash/sale management, utilities - Handing account payable and account receivable - Recording all daily transaction into QuickBooks and make sure it has enough support - Other tasks assigned by Accounting Manager

Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
Accountant Urgent
PIKROH Accounting Solutions (Accounting / Audit / Tax Firm)

Principal Accountabilities: -Being pro-active, eager to learn and ability to work under pressure -Bookkeeping accounting transactions into computerized accounting software -Being responsible for tax declaration -Good understanding of problem solving -Being able to work under pressure and meet deadlines -Recording daily transaction (Revenue and expense) -Following up on all account receivable from customers and payment to vendors -Being able to prepare financial statement -Counting inventory at the end of the month -Controlling fixed assets, Raw Material inventory, Work in process, and Finished -Goods inventory -Checking cash advance, bank statements and bank reconciliation. -Maintaining administrative folders and finance/accounting documents -Checking and verifying accounting document and all other transactions -Being able to work as a team -Challenging to experience new things -Other tasks assigned by company management *For Interested candidate, please send cover letter and CV to the following information below: Deadline: 28 February, 2017 E-Mail:

Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
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
Color World Printing House (General Business)
- Closing summary - Prepare invoices, payment vouchers, receipts and follow up on payments - Prepare the Account Receivable - Manage petty cash
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Mobile Expert Technology (General Business)
ពណ៌នាការងារ -ដោះស្រាយសំណុំឯកសារផ្សេងៗពាក់ព័ន្ធនឹងគណនី - បញ្ជីបើកប្រាក់ខែប្រចាំខែ - ចំណេះដឹងនៃការប្រមូលពន្ធលើកម្ពុជា (វ៉ាត, ពន្ធកាត់ទុកពន្ធប្រាក់បៀវត្សនិងពន្ធលើការទទួលបានអត្ថប្រយោជន៍នៃការបន្ថែមប្រាក់ចំណេញ) - អនុវត្តភារកិច្ចផ្សេងទៀតដែលជាអ្នកគ្រប់គ្រងបានផ្ដល់ឱ្យ
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Hotel CARA (Hotel / Resort / Travel)
Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner. - Follow up, collection and allocation of payments - Prepare and manage the weekly cheque run - Maintains accounting ledgers by verifying and posting account transactions. - Disburses cash by recording entry; verifying documentation. - Protects organization's value by keeping information confidential. - Other tasks assigned by head of department.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
ISI STEEL CO., LTD. (Manufacturing / Production)
1- Ensure payment has proper authorized by responsible person before recording into system.2- Do properly payment reconciliation to ensure the high quality of control.3- Properly manage and maintains file and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.4- Ensure high quality if control and monitor on the AR collection.5- Ensure the payment collection in assigned areas to be timely collected within defined timeline.6- Do the other tasks as per assigned.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Bok Seng PPSEZ Dry Port Co.,Ltd. (Logistics / Transportation / Warehouse)
Responsible for payment (Petty cash payment, Bank Payment, Bank transfer).-Write check-Data entry in accounting system Globe 3 ( petty cash payment, Bank payment)-Record petty cash and bank transaction.-Update schedule installment payment for creditor.-Preparing monthly tax declaration.-Accounting report ( Account payable and account receivables)-Prepare purchase Requisition, Purchase order.-control profile personnel staff-control staff annual leav-Other work assign by Department Head.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
All Build (Construction / Building / Architecture)
Contract term: Permanent (3 month probationary period) • Salary: 200$-350$• Working hours: 48 hours per week• Annual leave: 12 days annual leave***Key Responsibilities: - Running office accounting and administration - Liaison with clients, staffs and suppliers- Other tasks required by director ***Administration and finance responsibilities to include: - Maintaining office policies by ensuring the established standards and procedures are followed by all employees thereby promoting process improvement- Processing of suppliers invoices and payments - Cash book entries - Banking- Customers' monthly statements - Monthly/quarterly accounts - Preparation of final accounts - Consolidation of accounts - Budget monitoring - Cash flow monitoring Petty cash control - Expense claims - Credit control.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Union Champion Logistic (Cambodia) Co., Ltd (Logistics / Transportation / Warehouse)
- Generate financial reports using company's accounting system.- Checking and preparing the payments to carriers and vendors in daily and monthly basis.- Banking tasks include check deposits and reconcile. - Handle cash and inwards outwards deposits. - Submitting daily cash flow report and cashbook reports to management using System.- Checking, chasing and update the A/R status to manager and HQ.- Prepare and sending monthly SOA to local clients and HQ for overseas businesses.- Closing of monthly accounts and jobs in system.- Any other tasks assigned by Supervisor or company from time to time.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
ClearCambodia (Health / Medical Care / Pharmaceutical)
•Be responsible to process vouchers by checking its individual columns such as: Date, Description, Reference, Project/Service Name, Account Code, Debit/Credit amounts.•Be responsible to follow-up the uncompleted vouchers toward its completeness within the appropriate sources of supported documents.•Ability to use accounting system’s tasks menu to maintain the Chart of Account, post voucher such as: Cash Disbursement, Cash Receipt, General Journal, …etc. by ensuring the accuracy consistency and compliance of the Finance Policy.•Be responsible to reconcile number of vouchers with accounting system.•Be responsible to reconcile balance sheet.•Disclosures the printed individual ledgers from accounting system with each voucher.•Scan or photocopy financial documents.•Assist to prepare monthly financial report.•Assist to maintain fixed asset listing.•Assist to safeguard monthly, quarterly, and annual financial reports.•Assist to find voucher or any related financial supported documents as per needs of line-managers.•Ability to safeguard and tracking In/Out of financial documents•Performs others tasks as requested by line-managers.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Molika Construction Co., Ltd. (Construction / Building / Architecture)
Full Time | Kampong Speu | Non-Executive | General/Cost Accounting
Asia-Pacific Development Specialized Bank (APD Bank) (Banking / Finance / Insurance / Investment)
• Daily posting vouchers• Process payment or cash advance as per procedure and nature of A/C codes• Record expenses for purpose of taxation• Prepare routine reports to NBC• Accrue and prepare monthly withholding tax return• Coordinate and contact with Tax Bureau Officer• Prepare documents for annual financial statements auditing and annual tax return• Fixed assets controlling.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
EURO ELECTRICAL PTE.,LTD. (Electrical and Electronics)
- Prepare monthly tax and year-end tax.- Devise tax strategies to defer or eliminate tax payments.- Create tax data collection systems.- Complete required tax reporting in a timely manner.- Prepare and update tax provision schedules.- Update the company sales tax database as tax rates change.- Coordinate audits by various taxation authorities.- Research and correct process errors that caused incorrect tax fillings.- Negotiate with tax authorities over tax payment issues.- Research the basis for tax positions to be taken.- Advise management regarding the tax impact of corporate strategies.- Able to go to the bank and Tax Department for Tax Declaration and dealing with Tax Officer.- Monitors all financial accounts and generate financial statements for allbranches.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

Stay in construction!!!

Stay in construction!!!