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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
Export Company (某出口公司) (Manufacturing / Production)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
ISI STEEL CO., LTD. (Manufacturing / Production)
1- Being as the AX functional support for all Modules.2- Training AX Users on the query.3- Do and update the UAT (Test Script) on the customized report.4- Approach and listen to AX Users on any queries.5- Test the new customized requirement after developer completed the work.6- Do the other tasks as per assigned.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Biz Solution (Information Technology / Digital)
- Posting daily transaction into QuickBooks - Control Account Receivables/ Account Payable - Back Reconciliation- Issue payment Voucher
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Ly porchou import export co.,Ltd (Agriculture / Plantation)
***ភារកិច្ច និងការទទួលខុសត្រូវ:- បញ្ចូលទិន្នន័យ ចំណូល-ចំណាយចូលក្នុងកុំព្យូទ័រ។- តាមដាន(Follow up) និងផ្ទៀងផ្ទាត់ ចំណូល-ចំណាយតាមខេត្តនីមួយៗនិងរាយការណ៏ជូនប្រធានគណនេយ្យ។- រៀបចំមើលទំនិញ ចេញ - ចូលក្នុងឃ្លាំង និងរាប់ជាប្រចាំអោយបានត្រឹមត្រូវ។- រៀបចំទំនិញអោយទាន់ពេលវេលាជូនអតិថិជន។- តាមដាន(Follow up)បំណុលរបស់អតិថិជនគ្រប់ខេត្តនីមួយៗ។- មានជំនាញក្នុងការចរចា ជជែក និងការប្រាស្រ័យល្អ។- ទំនាក់ទំនងព័ត៌មានជាមួយសាខាដ៏ទៃ និងរាយការណ៏ជារៀងរាល់ថ្ងៃមកប្រធានគណនេយ្យ។- អនុវត្តការងារផ្សេងៗទៅតាមការចាត់ចែងរបស់ប្រធានគណនេយ្យ។
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
eintellego Networks (Cambodia) Co., Ltd. (Information Technology / Digital)
Responsibility and duties are as the followings: 1. Recording sales and purchases journal 2. Excellent customer service and communication skill 3. Receiving and paying bill such as rental, electricity, parking fee, internet, etc. 4. Invoice, receipt and receive payment from client based on company's policies 5. Responsible for confusion and loss caused by own mistakes 6. Monitoring and review of all request with responsibility 7. Knowledge or experience of monthly tax 8. Ability to handle large volumes of invoices 9. Reporting every task to manger 10. Good at problem solving
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
First Solutions (Cambodia) Co.,Ltd (General Business)
- Controlling Account Receivable - Inputting Data into System - Providing Data information to Accounting Manager - Managing Cash in and verifying with other Cashiers - Other tasks which are assigned by Supervisors.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
First Solutions (Cambodia) Co.,Ltd (General Business)
-Entry daily and monthly petty cash to the system-Entry daily and monthly sale goods and services to the system-Entry daily and monthly account payable and account receivable to the system-Control fixed assets and office suppliers-Deal with Tax Officers,
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting

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