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FABRIC'S ARTS (Cambodia) Co.,Ltd (Manufacturing / Production)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
LIFU Electric (Electrical and Electronics)
- 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 | Non-Executive | General/Cost Accounting
Maison D'Europe Company (General Business)
- Invoice checking from sellers and suppliers- Record all financial transactions.- Assist with filing of accounting documents.- Report the tasks to accounting manager.- Clear tax document (VAT)- Tax declaration, prepare tax document, tax filling.- Do other task as required by management team.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Longwei Group Co., Ltd (General Business)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Camical Industries (General Business)
**Duties & responsibilities:-Matching invoices to purchase orders or vouchers.-Performing data entry.-Reconciling bank statements with the general ledger.-Maintaining accounting records and filing documents.-Assisting with the processing of accounts payable and accounts receivable-Fixed Assets Controller and depreciation-Monitor monthly financial reports including profit and loss, balance sheet, and cash flow -Tax declaration, prepare tax document, tax filling.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Blue Pumpkin (Food and Berverage)
• A/R, Sales and Collection* Check Daily Invoice & Customer COD* Send AR statement * Collect payment in cash/cheque & prepare collection report* Deposit collection into bank * Follow-up collection with customer* Update un collection customer * Received payment in system * Report AR collection per day * Posting invoice consignment * Do Adjustment Customer Discount * Do cash spot check* Float/petty cash confirmation on Quarterly basic* Do other/ad-hoc tasks as required from time to time
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
COFFEE MK MONDULKIRI (Food and Berverage)
- Preparation of monthly and yearly financial report in accordance with the latest accounting a standards.- Create and maintain process flow.- Control all daily report.- Maintain general ledger by transferring subsidiary accounts; reconciling entries.- Summarizes financial status by collecting information, preparing balance sheet, profit and loss, cash flow statement, statement of charges in equity.- Performing variance analyses and preparing account reconciliations.- Accruals, Fix-assets, revenue recognition & variance analysis.- Budgeting and forecasting and monthly management report.-Well manage accounting documents in file -Issue all accounting documents (Invoice, debit note..)-Check and verify on payment suppliers-check and price of material and spear part -Clear tax document (VAT)- Tax declaration, prepare tax document, tax filling.-Monitor monthly financial reports including profit and loss, balance sheet, and cash flow -Ensure sufficient supporting document of all financial transaction -Preform other duties as assigned by manager.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Rui Feng(Cambodia)International co.,ltd (Agriculture / Plantation)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Milano Fashion Curtains (General Business)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Lucky Star Hotel & Phkar Chhouk Tep (Food and Berverage)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Creed Asia (Cambodia) Co., Ltd. (Property / Real Estate)
*Duties and Responsibilities:- Follow up customer payment- Prepare payment and receipt voucher- Assist supervisor for daily posting- Other tasks assigned by supervisors
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Hongkong Land (Premium Investments) Limited (Property / Real Estate)
• Prepare all lease documents (include Letter of Intent, Sub-Lease Agreement, Surrender Agreement, Licence, Variation Agreement, Notice of Handover/Letter of Possession, Moving In Form, Moving Out Form, etc).• Assist AAM to meet with existing tenants and potential tenants regarding leasing matters.• Support AAM in retail planning which includes tenant/trade mix review and planning/ concepts to strategize an exciting trade mix.• Support AAM in preparation and complete relevant lease documentation for approval of lease.• Support AAM to ensure tenants adhere to lease terms.• Ensure all documents are in good order and comply with company’s policies & procedures, such as the following: - Update the tracking Lease Document system on all status (sent and receipt of letter of intent, inter-memo, Licence, Sub-Lease Agreement, Notice of Handover, Moving in Form, Moving Out Form, filed in fire safe cabinet date, etc). - Update the listing of documents saved in fire safe cabinet and to mange an orderly file system for Tenant’s files. - Ensure that scan copies of the signed Leases as backup copies and save in common drive contract file. - Assist AAM for prospects and tenants’ correspondence with filing of Lease documents and printed correspondence. - Audited Sales Turnover report to be filed. - All relevant insurance policies to be filed. - To prepare and issue signed reminder letter for submission of Annual Audit Sales Turnover. - To record and prepare draft Leasing meeting minutes and Operations meeting minutes for AAM’s vetting and follow up for confirmation. - To check and ensure accuracy of Monthly Sales Turnover report prepared by Finance.• To work closely with Finance to ensure rental payments and collection are on track. • To manage HKL’s leasing email account and promptly reply to enquires/inform AAM and feedback when required.• To update monthly Tenancy schedule and prepare for AAM’s vetting and sign off.• Assist AAM to prepare monthly Commercial Property report and work with regional team when required.• Assist AAM in preparation of annual Leasing budget and forecast process.• Assist AAM in annual audits.• Any ac-hoc projects by Country Manager/AAM.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
AJU Industry (Cambodia) Co., Ltd. (Electrical and Electronics)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
BoLeeKai Construction Co.,Ltd (Construction / Building / Architecture)
• Prepare staff salary • Control Inventory • Issue all Invoices with clients • Prepare bank and petty cash reconciliation  • Prepare monthly tax and annual tax declaration (This includes VAT, Salary Tax, and Withholding Tax, Profit Tax and others) • Ensure all inventory and stock management are maintained accurately. • Ensure all Fixed Asset Register maintained accurately • Monthly Report (Balance Sheet, Profit and Lost, A/P, A/R, Expense, Inventory) • Follow up Document for Director • Email • Knowledge quick book Closing Entry ( Income Statement & Balance Sheet )
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Freightaz (Cambodia) Co., Ltd (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting

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