Sort by
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
KDIC Cambodia Office (Banking / Finance / Insurance / Investment)
- KOREAN-KHMER Interpretation / Translation Services when required.- Maintaining Daily Accounting Records and Evidences, Preparing Accounting Report on regular basis, Expense Management, Cash Management, etc.- Tax Declaration including salary tax, various withholding taxes, income tax etc.- General Management including managing, mails to the appropriate staffs in the office and to other companies, preparing correspondence letters, handling incoming and outgoing letters etc.- Purchase and distribute office supplies and taking care of operation expenses including electricity,telephone, water, internet etc.- Checking and Maintaining various contracts with outside service providers- Work with officials in Labor and Vocational Training Department.- Other works required by the management.
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Green Lake Co., Ltd. (Manufacturing / Production)
- Monitor daily sales data and report to relevant department- Cash register checking and controlling- Ensure all daily, weekly and monthly reports are accurate and reporting deadline are met- Producing reconciliation of account receivable balances- Assist monthly closing report preparation- Assist all accounting and admin tasks- Other tasks assigned by the Management.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
DFI LUCKY PRIVATE LIMITED (Retail / Trading Distribution / Cosumer Products )
-To check invoices and other supporting documents (Capex for, quotation, P/O, D/N…)- To record A/P in the system; assist in Payment and Tax Purpose- To ensure all invoices and relevant documents are correct and compliant with Fixed Asset P&P- To update project tracking or Project Cost Summary file- To prepare Fixed Asset Acquisition form and register in the system- To check and update into system of FA Adjustment (Transfer, Disposal, Write Off)- To update and reconcile Depreciation file- To prepare Fixed Asset Listing for physical count; print Fixed Asset Label and Tagging- To prepare monthly report and ensure month-end closing is properly closed in the system on time accurately- Other ad-hoc tasks assigned by supervisor and manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
River Home Hotel (Hotel / Resort / Travel)
- Process all Payment- Analyze transaction and record into System - Making invoice to customer- Record Monthly Expenses- Assist to prepare Monthly Tax Declaration- Control Inventory- Purchase Inventory- Others work assign by manager- Close Inventory.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
HealthFirst PP Co., Ltd. (Health / Medical Care / Pharmaceutical)
***Main Roles and Responsibilities- Ensure the payment collection in assigned areas to be timely collected- Do properly payment reconciliation to ensure the high quality of control.- Prepare cash and bank reconciliation- Control and well-organized financial files and records- Create invoice and delivery note to customers- Handle all expenses, petty cash, stock report- Manage accounting report by daily and monthly- Other tasks as assigned by manager.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Springfield International School Cambodia & MAS Company Limited (Education / Training)
- Verify cash with finance- Analyze daily accounting transactions and journal entries- following up outstanding advances and informing to liquidate them- Verify A/R and A/P- Control Stock.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CAK Smart Partner Co.,LTD (General Business)
Working time - to 8:30 AM until 5:30 PM (rest 1 hour for lunch.) - Monday to Saturday.(but Saturday until 12 PM) - Holiday same with Cambodia formal Duty & Responsibility - Accounting - Reception - Check equipment in office. - Use a computer (Micro Word , Excel) - Prepare documents Hello. i'm Lim Yohan in CAK Smart Partner Our company is rental car service company and also have different service company. Now we find new employee for work with our company. We need a person who relative with accounting and tax. Also, usually work in office and sometime meet customer who visit our office. There are good colleague and good owner also. Our owner is Korean and also speak English well.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
DeGrand Business Consulting Co., Ltd (General Business)
* Accounting Report- Daily sale and purchase report- Daily inspecting retail sale- Received purchase order- Making invoice and payment- Prepare payment for company transaction and communication expenses- Monthly sale and purchase report- Monthly statement report- Prepare financial statements for Manager- Prepare budget and financial forecasts- Other tasks by manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
SM Global Accounting & Consulting (Banking / Finance / Insurance / Investment)
- Handle and Renew company license- Responsible for documentation and orientation for staff- Create accounting form as required- Follow up administration task- Update staff information- Control office inventory and supplies- Prepared report about daily admin or cash report- Control client invoice and payment- Be a customer service instead of receptionist in some case- Any duties and responsibilities upon requirement by line managers- Be able to travel to province.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Bees Clean Co,.Ltd (Human Resource / Recruitment)
- ធ្វើការតាមដានស្ដុកសម្ភារៈ-ឧករណ៍ និងទឹកថ្នាំ ប្រចាំថ្ងៃ ប្រចាំខែ ប្រចាំឆ្នាំ - រៀបចំ សម្ភារៈ-ឧបករណ៍ និងទឹកថ្នាំ ក្នុងស្ដុកឱ្យមានរបៀបរៀបរយល្អ- រៀបចំរបាយការណ៍ស្ដុកសម្ភារៈ-ឧបករណ៍ និងទឹកថ្នាំ ឱ្យបានត្រឹមត្រូវ និងទាន់ពេលវេលា- រៀបចំបញ្ចេញ សម្ភារៈ-ឧបករណ៍ និងទឹកថ្នាំ ក្នុងស្ដុកទៅអោយបុគ្កលិកដឹកជញ្ជូនទំនិញឱ្យអតិថិជន- ចុះរាប់ចំនួនស្ដុក (សម្ភារៈ-ឧបករណ៍ និងទឹកថ្នាំ)នៅតាមទីតាំងបម្រើការងារអតិថិជនរបស់ក្រុមហ៊ុនតាមការចាំបាច់- គ្រប់គ្រងការបង្វិលស្ដុកទំនិញមកក្រុមហ៊ុនវិញ- រាប់ចំនួនសម្ភារៈ-ឧបករណ៍ និងទឹកថ្នាំ ក្នុងស្ដុកជាក់ស្ដែង ហើយធ្វើរបាយការណ៍ប្រចាំថ្ងៃ ប្រចាំសប្ដាហ៍ និងប្រចាំខែ ឱ្យទាន់ពេលវេលា និងផ្ញើរបាយការណ៍ជូនថ្នាក់គ្រប់គ្រង និងថ្នាក់មានសមត្ថកិច្ចដែលពាក់ព័ន្ធ - រក្សារាល់ឯកសារទាំងអស់ឱ្យបានសមរម្យ ទាំង Hard Copy និង Soft- ធ្វើរបាយការណ៍ដឹកជញ្ជូនសម្ភារៈ-ឧបករណ៍ និងទឹកថ្នាំ ជូនបុគ្គលិកដឹកជញ្ជូន ដើម្បីឱ្យការដឹកជញ្ជូនសម្ភារៈ-ឧបករណ៍ និងទឹកថ្នាំ ទាន់ពេលវេលាជូនអតិថិជន
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Trinity Handbags Co., Ltd. (Retail / Trading Distribution / Cosumer Products )
- Handle full set of accounts, Tax processing, petty cash and cash flow- Ensure timely and accurate monthly and year-end closing and reporting- Managing the day-to-day operation of the accounts payable functions and expenses analysis and managing payment processing matters- Perform journal entries and reconciliations for accounts closing- Inventory auditing once a month- Liaise with banks and participate in audit procedures- Other adhoc duties as assigned.
Full Time | Kampong Speu | Senior Executive | General/Cost Accounting
Asarita Angkor Resort (Hotel / Resort / Travel)
Full Time | Siem Reap | Junior Executive | General/Cost Accounting
ក្រុមហ៊ុន HENG PIV (Manufacturing / Production)
- Salary: 180$ (Stock Controller)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Excellent Dental Supply Co.,Ltd (Retail / Trading Distribution / Cosumer Products )
1. Scope of working:Stock Accountant role is to manage and record over stock in/out transaction and reported directly to stock accounting manager. 2. Duties & Responsibilities:- Recorded list of materials (Equipment construction, spare parts and other materials...)- Data entry stock in and stock out- Manage the remaining amount of material for making request order- Ensure that stock location are tidy and hygiene (5S)- Do Weekly/Monthly stock counting- Closing stock statement every month and maintain documents in order- Examining and checking in detail on stock requesting form - Received, prepared and checked the report of request order- Ensure and verify that all the contract and invoice are accurately- Closing monthly statement on fuel gas and fixed asset.- Other duties assigned by supervisor or manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

Stay in construction!!!

Stay in construction!!!