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K.U.S Co., Ltd (Construction / Building / Architecture)
Job Description1) Handle the full set accounts and closing of monthly accounts 2) Handle petty cash and verify staff expenses3) General accounting, AP and AR and treasury issues4) Prepare and submit monthly and annual tax to Tax department5) To provide sales support in order fulfilment includes order processing, issuing Delivery Orders and Invoices, etc.6) Carry out accounting works related to Inventory Control which includes creating newitem code, maintaining miscellaneous item code at month end, entering stocks into theSQL system, adjusting stock arising from memo and generating month end stockitem and stock valuation, etc.7) Carry out work related to employee salaries which includes calculating and releasingemployee salaries, commissions and allowance,8) Prepares and prints monthly sales reports and financial reports.9) Performs proper filing and labelling of account related documents.10) Attend to customer enquiries via phone calls
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Mengdy Garage Service (Automotive / Vehicle)
- Daily stock controlling-Stock in and Stock out.- Daily update stock inventories.- Compiling accurate stock record.- Inventories stock report.- Keeping record and maintaining cycle counts of the entire inventories in the stock.- Receiving and verifying the inventory with Delivery Order listings.- Reporting lost, damage and any such discrepancies to the supervising authority.- Sorting all products/spare part and stacking them appropriately.- Maintaining all proper documents processed for the receipt of goods and suppliers.- Maintaining cleanliness and tidy in the work place, and complying with all safety norms while carrying out work functions.
Full Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting
មណ្ឌលគ្រូខាងម៉ាស្សា ​Health Care Center Master "KANG" (Health / Medical Care / Pharmaceutical)
មណ្ឌលគ្រូខាងម៉ាស្សា យើងខ្ញុំត្រូវការជ្រើសរើសបុគ្គលិកផ្នែក អ្នកគិតលុយ។
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
yonghengxing leather(cambodia)CO.,LTD (Manufacturing / Production)
负责工厂员工工资统计,日常记账等常规会计项目
Full Time | Kampong Speu | Junior Executive | General/Cost Accounting
Mito Hotel (Hotel / Resort / Travel)
ផ្នែកសេវាកម្ម​៖.រៀបចំតុកៅអី បោសសំអាតពេលចាប់ផ្តើមបើកហាង.បម្រើសេវាកម្មល្អបំផុតសម្រាប់ភ្ញៀវ.ទទួលការកុម្ម៉ង់ និងបញ្ជាក់ការកុម្ម៉ង់ឲ្យបានច្បាស់ជៀសវាងការភ័ន្តច្រលំ រួចបញ្ជូនការកុម្ម៉ង់ឲ្យទៅផ្នែក ភេសជ្ជៈ ចង្ក្រាន រឺ ផ្នែកនំ.ដើរសង្កេតមើលតាមកន្លែងរបស់ខ្លូនមើលថា តើភ្ញៀវមានត្រូវការអ្វីបន្ថែម រួចត្រូវបំពេញតម្រូវការឲ្យពូកគាត់ដូចជា ថែមទឹក ក្រដាស.ប្រមូលចាន និង កែវពេលភ្ញៀវពិសាររួច.ខ្ចប់ស្លាព្រា បត់ក្រដាស និងស្រុះស្លាព្រា.រៀបចំកៅអី ពូកឲ្យនៅតាមកន្លែងដើម.រៀបចំបោសជូតហាងនៅពេលបិទហាង.ដើរសង្កេតមើលភ្ញៀវតាមកន្លែងរបស់ខ្លួនរាល់15នាទីម្តងCashier:Answer customers'question, provide information about products and services..Compute and record total of transactions..Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change..Greet customers, refunds, credites, or change due to customers..Receive payings by cash, check, credit cards.Resolve customer complaints..Calculate total payments received during a time period, and reconcile this with total sales..Compile and maitain non-monetary report and records.ផ្នែកភេសជ្ជៈ៖.ភេសជ្ជៈ (ក្តៅ និង ត្រជាក់).ការងារត្រូវរហ័សរហួន និង មានអនាម័យជានិច្ច.កន្លែងធ្វើការ ត្រូវស្អាត.មើលរបៀបរៀបរយនៅក្នុងទួតាំង នំ ហើយ នំ ត្រូវតែមានដាក់តាំងជានិច្ច.រាយការណ៏ទៅ អ្នកគ្រប់គ្រង នៅពេលមានអ្វីខុសប្រក្រតី ដូចជា ម៉ាស៊ីន អាហារ ទឹកផ្លែឈើ.រាយការណ៏ទៅអ្នកគ្រប់គ្រង នៅពេលមានសំភារៈប្រើប្រាស់ខូច រឺ បាក់បែក.ត្រូវចេះថែរក្សា សំអាតគ្រឿងម៉ាស៊ីនធ្វើ កាហ្វេ រឺ ទឹកផ្លែឈើឲ្យបានល្អ.គ្រឿងសំភារៈប្រើប្រាស់ ដូចជា កែវទឹក ប៉ាន់ទឹក.... ត្រូវធ្វើរបាយការណ៏ នៅពេលបាត់ រឺ បាក់បែក
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
TRINITY PROFESSIONAL CO., LTD. (Clothing / Garment / Textile)
- General works in accounting & monthly taxation- Reporting of respective financial statements- Assist to Chief of Accountant
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
CAMDEG Co.,Ltd (Engineering)
- Reviewing purchase request by site staff- Ensure payment voucher get approved by Site Manager- Prepare payment voucher for issued payment to requester- Perform record transactions and reclass expenses to appropriate project in the daily cash book.- Perform daily check-ups of the cash boxes and investigate if there are difference between actual cash and the report- Perform month-end petty cash reconciliation- Prepare petty cash reimbursement report with supporting documents and send to head office- Other tasks assigned by management
Full Time | Banteay Meanchey | Junior Executive | General/Cost Accounting
103 New Production Group Plc (General Business)
Full Time | Preah Sihanouk | Junior Executive | General/Cost Accounting
ABA BANK (Banking / Finance / Insurance / Investment)
** Job DescriptionThe Accounting and Administrative Officer is responsible for maintaining day to day financial, accounting, administrative and personnel services in order to meet legislative requirements and support municipal operations.** LocationPhsar Deum Thkov Branch, Phnom Penh** Duties and Responsibilities- Handle monthly budget.- Prepare ticket advance.- Handle leave form of all staff.- Manage stationery and supplies.- Keep letter in/out.- Collect all assets from staff resigned.- Prepare Fixed Assets.- Handle emergency demand.- Check voucher from operation department.- Prepared voucher in order for accounting department.- Prepared Cash record and verify with chief of teller.- Daily report: Deposit, Other Transaction review, cash reconciliation, customer report, general information.- Monthly performance report: income detail, deposit portfolio and loan portfolio.- New account opened during the month and outstanding balance by end of Month Report.- Do financial report: profit and loss statement, balance sheet, and summary report.- Handle some tasks from Branch Manager when he/she was absent.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Anantara Angkor Resort and Spa (Hotel / Resort / Travel)
As a member of the finance department, this role is responsible for ensuring that all the financial affairs of the hotel are conducted to the highest standards of honesty and integrity. High ethical standards are necessary to maintain both competitive advantage and the pride and confidence of our associates, and to provide quality products and services to customers and clients. At Anantara, we are proud to represent our hotel and our country to guests from all over the world. We treat our guests and our colleagues with respect, and work hard together to deliver the highest quality of service to all. ·Collecting the stock report from all outlets/departments and prepare the combined stock report for all Food, Beverage and General store items.·Co-ordinating with Operating Managers on requirements to maintain par stock level for efficient running of departments. ·Reviewing inventory par levels and ensuring stocks are kept at appropriate level.·Establishing an efficient system of store receiving, checking, recording, stock control and issue of stocks.·Supervising monthly stock takes.·Overseeing the Receiving, Store function and perform stock audits.·Preparing regular Food Beverage cost reports.·Perform food over reporting, checking regularly and discuss with Chef.·Controlling Officer checks allowance·Handling on control the Consignment stock and movement.·Performing related duties and special projects as assigned.
Full Time | Siem Reap | Non-Executive | General/Cost Accounting
德發(柬埔寨)国际装饰建材市场 (Property / Real Estate)
工作内容:1、负责公司日常收支的管理和核对,做好库存现金管理,对现金存取的安全性及时性负责;2、负责根据公司相关规定审查原始凭证,及时对凭证进行汇总,并交会计做账;3、负责及时准确登记公司现金日记账、银行存款日记账,做到日清月结;4、送交税务报表及其他相关工作;5、完成领导安排的其他工作;岗位要求:1、本岗位仅限女性,从事出纳岗位1年以上优先考虑;2、年龄22岁以上;3、中文、英文或柬文听、写、说良好;4、能熟练使用各类办公软件;5、诚实、忠诚、细致严谨、责任心强、原则性强;6、具备良好的职业操守,具有较强的执行力、沟通能力和协作精神。工作时间:早上8:00-下午5:00工作地址:柬埔寨金边市薪酬:350$-450$
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CCES Engineering Services Co., Ltd. (General Business)
- Collect and verify cash from cashier- Knowledge about tax- Monthly, weekly and Monthly reporting as well as updating various reports- Recording cash book entries- Maintenance of asset register- Prepare & control Account Payable & Account Receivable.- Posting entries prepare adjustments and financial reporting at each accounting periods- Enable in computer skills Microsoft Word, Excel, Accounting system, Outlook, Internet and E-mail.- Prepare Monthly P&L, Balance Sheet, Cash-flow and other financial statement
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Dynsey Boutique Hotel (Hotel / Resort / Travel)
** Duties and Responsibilities (For Accounting)- Ability to do simplify accounting- Controlling monthly expend- Good at computer skill
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
HANA BAGS & ACCESSORIES (CAMBODIA) CO., LTD (Manufacturing / Production)
- Prepare and ensure that all paper works and calculation are accurately calculated including calculation of payroll tax and social security fund contribution and payroll- Recruit, screen, and interview candidates- Dealing with government officers if it is required- New employee orientation and corporate training- Involve in staff performance review of the subordinates- Schedule individual meetings with employees as needed; document and resolve employee grievances.- Ensure legal compliance by monitoring and implementing human resource practices as required by law Maintain employee records with a filing and retrieval system, updating past and current records- Other tasks assigned by Team Leader and Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
PLUS HAMA CO., LTD., (Agriculture / Plantation)
** DUTY STATION- Trapang Pleang Commune , Chhouk District, Kampot Province except position No. 3&4
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

Stay in construction!!!

Stay in construction!!!