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OMC Co., Ltd ( Company SUZUKI) (Automotive / Vehicle)
AccountantPrepare daily accounting-payroll; control stock holding-Issuing invoice/vouchers and settle payment with clients-Prepare documentation; receipts; and office equipmentSaleJob Description - Listening to customer requirements and presenting appropriately to make a sale.-- Able to develop and increase sales, conform to business strategies.- Follow up and update customer relationship reports, determine customer needs and complaints.- Promote products and company’s activities.- Reporting all activities to Manager.- Build good relationship with the customers.RecepionistJob Description - Customer support by using direct contact, phone, Email, other online methods- Receive order from sales and marketing department and control the process of ordering- Customer management and relations- In charge of coordinating between customers and all departments in company- Support customers with related documents, working procedures, and solve problems- Other tasks assigned by the manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Golden B.S.T Concrete Co.,Ltd (Construction / Building / Architecture)
- រៀបចំ Asset, Liability, Capital Account Entries ដោយប្រមូលផ្តុំ និងវិភាគពត៌មានគណនេយ្យ ។- គ្រប់គ្រងឯកសារនៃចលនាហិរញ្ញវត្ថុ វាយបញ្ចូលពត៌មានគណនេយ្យ ។- ធ្វើការសង្ខេបពីស្ថានភាពហិរញ្ញវត្ថុបច្ចុប្បន្នដោយប្រមូលពត៌មាន រៀបចំតារាងតុល្យការ របាយការណ៍ប្រាក់ ចំនេញ ខាត និងរបាយការណ៍ផ្សេងៗទៀត ។- ចង្អុលបង្ហាញពីចលនាហិរញ្ញវត្ថុដោយមានឯកសារត្រួតពិនិត្យ។- រក្សាការត្រួតពិនិត្យគណនេយ្យដោយធ្វើការរៀបចំ និងផ្តល់អនុសាសន៍អំពីគោលការណ៍ និងនីតិវិធី ។- ណែនាំបុគ្គលិកគណនេយ្យដោយធ្វើការសម្របសម្រួលពីសកម្មភាពទាំងឡាយ និងការឆ្លើយឆ្លងពាក្យសម្តី ។- ការពាររាល់ពត៌មានស្តីពីហិរញ្ញវត្ថុដោយបញ្ចប់នូវ data base backups.- ធ្វើការប្រមូលផ្តុំ និងវិភាគពត៌មានស្តីពីហិរញ្ញវត្ថុដើម្បីរៀបចំវាយបញ្ចូលក្នុងសៀវភៅគណនេយ្យ ដូចជា general ledger, Accounts, Documenting Business Transaction។- Standard Journal Entries- វិភាគពីចលនាធនាគាប្រចាំថ្ងៃ និង Journal Entries។- ធ្វើការចុះ Sub-ledger Accounts (ដូចជា Inventory)។- សម្រសម្រួលបញ្ជីប្រាក់ខែបុគ្គលិក- រៀបចំរបាយការណ៍លក់ប្រចាំខែក្នុងតារាង Excel Spread Sheet សំរាប់វិភាគ។- បញ្ជាក់អះអាង និងសម្របសម្រួលកិច្ចសន្យា, លិខិតបញ្ជាទិញ, និង សំបុត្រធានា (Voucher) ព្រមទាំងរៀបចំរបាយការណ៍ដើម្បីបង្ហាញភស្តុតាងអំពីចលនាមុនពេលមានវិធីដោះស្រាយ។- ត្រួតពិនិត្យអនុលោមតាមគោលការណ៍គណនេយ្យទទួលយល់ព្រមទូទៅ និងនីតិវិធីក្រុមហ៊ុន។- សម្របសម្រួល និងដោះស្រាយបញ្ហាប្រកបដោយសន្តិវិធីជាមួយបុគ្គលិក និងអ្នកពាក់ព័ន្ធនានា ។- រាយការណ៍ជូនប្រធានផ្នែកផ្ទាល់អំពីបញ្ហាទាំងឡាយដែលមានការពាក់ព័ន្ធនឹងការចំណាយ ពិសេសកាចំណាយដែលមិនសមស្រប ឬខុសពីគោលការណ៍ក្រុមហ៊ុនបានកំណត់ ។ - សហការជាមួយផ្នែកបេឡា ដើម្បីត្រួតពិនិត្យលើចំណូលចំណាយប្រចាំថ្ងៃ និង រៀបចំធ្វើរបាយការណ៏ ព្រមទាំងត្រួតពិនិត្យកូនបំណុល ។ - បញ្ចូលប័ណ្ណទទួល និងប័ណ្ណផ្ទេរទំនិញពីមាត់ច្រកមកឃ្លាំងនៅភ្នំពេញ ( រោងចក្រ និងក្នុងស្តុក ) ។ - គណនាថ្លៃដើមលើប័ណ្ណទទួលទំនិញពីរោងចក្រ (Bill) រួចបញ្ចូលទៅក្នុង Quick book or SAP។- ភ្ជាប់ប័ណ្ណទទួលទំនិញជាមួយនឹងរបាយការណ៍ខាងមាត់ច្រក ដើម្បីធ្វើការទូទាត់ជាមួយភាគីដឹកជញ្ជូន ។- ធ្វើរបាយការណ៍ហិរញ្ញវត្ថុ (Financial Statement Summary)សម្រាប់ក្រុមហ៊ុនទាំងបី ។- រៀបចំរបាយការណ៍បិទបញ្ជីប្រចាំខែ។- គ្រប់គ្រងបញ្ជីថ្លៃដឹកជញ្ជូន (ចំណូល និងចំណាយ) ក្នុងស្រុក និងក្រៅស្រុក ។- អនុវត្តន៍ការងារផ្សេងៗដ៏ទៃទៀតដែលប្រធានផ្នែកបានដាក់ឲ្យ។
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
C.H. World Travel Co.,Ltd (Tourism)
- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update accounts payable and perform reconciliations-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines- Assist with reviewing of expenses, payroll records etc. as assigned
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
The Fair Manufacturing Company (Manufacturing / Production)
- Ensure that the books and records of the manufacturing are maintained in a timely and accurate manner.- Journalize accounting transaction such as Account payable, Account receivable & depreciation etc. - Bank and Balance Sheet account reconciliation.- Assist in controlling budget.- Administer monthly physical inventory count control.- Assistant in prepare monthly tax declaration.- Assist in prepare document for audit- Dealing problem with others department relater to daily work issue.- Others task assigned by Accounting Manager and Director.
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
NagaWorld­ Limited (Hotel / Resort / Travel)
Ensure Compliance to Rules and Regulations· Ensures compliance with all NagaWorld standards or relavant industry standards during all aspects of work;· Ensures all employees adhere to NagaWorld’s Code of Conduct, Internal Rules and Regulations at all times.General Job Functions· Handles exchange cash to chips for customer vice-versa;· Balances the cash float on daily basis, declares non-balances;· Issues / collects chips from / gaming table and complete necessary document and system;· Incharge for sell / pay winning ticket for slot counter and update in system;· Assists for arrange drop box in softcount;· Counts and checks small note / riel money from bank and pile in bundle;· Reports suspicious activity to superior;· Performs other duties as assigned.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Seagull Tourist & Trading Co., Ltd (Tourism)
- Thorough knowledge of basic accounting procedure- Accounting transaction that sent from each parts of business activities- Prepare Financial statement for both internal and external- Coordinate with internal and tax- Monthly and Annually Tax declaration- Consolidate of financial statement and report to General Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CAMDIS Co., ltd (General Business)
- Checking and Booking Suppliers invoice in to system- Checking Daily Sale and Booking in to system- Monthly checking supplier statement and documents filling- Quarterly stock count for Bonjour Shop
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Yoku Beverage Cambodia co.,ltd (Food and Berverage)
- Daily update stock In & Stock Out- Prepare monthly stock report all site- Physical count all stock at site one time per month- Prepare different stock report for Office report vs Count report- Control all stock at site- Ensure all inventory and stock management systems are maintained accurately in a timely manner.- Available to travel every time- Other tasks assigned by management
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Rui Feng(Cambodia)International co.,ltd (Agriculture / Plantation)
Full Time | Preah Vihear | Non-Executive | General/Cost Accounting
Asia Casa Design Co.,Ltd (Engineering)
1. 一般公司内会计处理相关事宜2. 中柬文说写流利3. 负责公司会计业务,制作公司每月财务报表。4. 与会计师事务所配合,税务申报等相關工作內容。5. 一般电话接听。6. 主管交办事项。
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Vattanac Bank (Banking / Finance / Insurance / Investment)
- Review all payments requested by respective departments before submitting to Management for approval.- Responsible for purchasing the items requested by respective departments, planning and controlling stationary in stock.- Prepare daily & Monthly payment voucher- Record and keep staff medical treatment- Prepare reconciliation report such as Asset, Liabilities, Bank Cheque, Fixed Asset, GL Source, IBT with other branches- Prepare month end report- Prepare staff leave balance and attendance record to Human Resources and Training Department- Supervise guards, maid and bank generator- Perform any other duties as assigned by Management from time to time
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Tilleke & Gibbins (General Business)
• Manage and process data entry for the accounting system and account payables system• Prepare invoices, receipts/tax invoices to the clients• Prepare payments, cheques, bank transfers, and other accounting documents• Perform other duties as assigned by the firm’s Accountant and other management personnel
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
GOLDEN DRAGON Advertising & Decoration., (Advertising / PR / Events)
- រៀបចំ កត់ត្រា និងត្រូតពិនិត្យលើរបាយការណ៍ហរិញ្ញវត្ថុ វិក្ក័យប័ត្រចំណូល វិក្ក័យប័ត្រចំណាយ វិក្ក័យប័ត្រទទួលប្រាក់ លិខិតដាក់តម្លៃនិងកក់ និងឯកសារផ្សេងៗទៀតដែរពាក់ព័ន្ធ។- ទទួលខុសត្រូវចំពោះការចេញវិក្ក័យប័ត្រ និងឯកសារទាក់ទងនិងការងាររបស់ខ្លួន- ទទួលខុសត្រូវរាល់ការបង់ប្រាក់ និងការទាមទារនូវទឹប្រាក់ជំពាកក់ រឺនៅសល់ពីអតិថិជន រឺអ្នកជាប់ពាក់ព័ន្ធ- ទទួលខុសត្រូវលើការកុម្មង់ទំនិញផ្សេងៗ ពាក់ពាន់នឹងតម្រូវការផ្នែករោងជាង និងផ្នែកផ្សេងៗ- ទទួលបន្ទុកចំពោះការទិញសំភារៈដែលមានតម្លៃទាប និងត្រួតពិនិត្យទៅលើសំភារៈដែលនិងត្រូវទិញ- រៀបចំរបាយការណ៍ប្រចាំថ្ងៃរបស់ខ្លួន រួចផ្តល់អោយប្រធានក្នុងផ្នែក ជារៀងរាល់ថ្ងៃ រឺរៀងរាល់សប្តាហ៍- ទទួលខុសត្រូវចំពោះការផ្តល់ព័ត៌មានទៅអោយអតិថិជន ការឆ្លើយតបទូរស័ព្ទលើតុ និងត្រូវយល់អំពីផលិតផលរបស់ក្រុមហ៊ុនមួយចំនួនអោយបានច្បាស់លាស់ដើម្បីមាន ភាពងាយស្រួលក្នុងការផ្តល់ព័ត៌មានដូចជា (ប្រភេទកៅស៊ូ ស្ទីកគ័រ រឺ តំលៃផលិផលជាដើម...) ។- ការងារបន្ទាប់បន្សំនឹងត្រូវផ្តល់ដោយប្រធានផ្នែក និងប្រធានផ្នែកដែលជាប់ពាក់ព័ន្ធ
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
LSH (CAMBODIA) PTE., LTD (Food and Berverage)
•Physical count and update expired stock with warehouse team.•Make comparison actual inventory with system.•Control and Record all inventory damaged/expired.•Reconciled inventory physical count.•Other tasks assigned by management
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Alliance Pharma Cambodge (Health / Medical Care / Pharmaceutical)
** Work from Phnom Penh to Province( Kandal, Kompong Spou, Kompong Chnang province).- Selling the consumer products in stock van in the province- Collect money from customers after delivered products to customer- Do sales and collection report to supervisor- Sales duty and try to find strategic how to meet sales target- Extend more customers and keep good relationship- Do all the competitor report and send report to sales supervisor- Give feedback and report to supervisor about market situation to improve our sales- Can work in team
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

Stay in construction!!!

Stay in construction!!!