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MaxxPow Co.,Ltd (Automotive / Vehicle)
• Invoice checking from sellers and suppliers• Record all financial transactions.• Record petty cash and cash count.• Check and follow up inventory.• Responsible for A/P and A/R.• Manage customer list and control account receivable.• Assist with filing of accounting documents.• Report the tasks to accounting manager.• Do other task as required by management team.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
103 New Production Group Plc (General Business)
ការងារសំខាន់ៗ និងការទទួលខុសត្រូវ1. ធ្វើផែនការ និងធ្វើការកំម៉ុងវត្ថុធាតុដើម (ឧបករណ៍ប្រើប្រាស់ ដែកសរសៃ ដែកសន្លឹក...) និងគ្របគ្រងស្តុកដើម្បីធានាថារោងចក្រ មានវត្ថុធាតុដើម ឧបករណ៍ប្រើប្រាស់គ្រប់គ្រាន់ ទាន់ពេលវេលា2. ផ្ទៀងផ្ទាត់ស្តុកចេញ ចូលអោយបានត្រឹមត្រូវជាមួយក្រុមជាងពេលបើក និងបិទការដ្ឋាន3. បញ្ចូលទិន្នន័យស្តុកចេញ ចូល ក្នុងប្រព័ន្ឋកំព្យូទ័រ Quick book និងធ្វើរបាយការណ៍ប្រចាំថ្ងៃ សប្តាហ៍ និងខែអោយបានត្រឹមត្រូវ និងទាន់ពេលដ ស្មោះត្រង់ អត់ធ្មត់ចំពោះការងារ មានភាពរហ័សរហួន វៀងវៃ អាចធ្វើការងារជាក្រុមបាន
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Bureau Veritas (Cambodia) Ltd (General Business)
- Prepare bank and petty cash reconciliation- Assist in Prepare monthly Tax declaration (This includes VAT, Salary Tax, and Withholding Tax, Profit Tax and others)- Posting and review all daily transactions into accounting system- Assist in ensuring accurate and timely monthly, quarterly and year end close- Verify all invoice and supporting documents and ensure compliance with Policy and Procedure.- Prepare monthly balance sheet report- Perform other tasks assigned by management- Ensure all inventory and stock management are maintained accurately. - Ensure all Fixed Asset Register maintained accurately.
Full Time | Phnom Penh | Junior 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
TRADEO INTERNATIONAL CO.,LTD (Construction / Building / Architecture)
- 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- Update financial data in databases to ensure that information will be accurate and immediately available when needed - Prepare and submit weekly/monthly reports- Assist senior accountants in the preparation of monthly/yearly closings- Assist with other accounting projects
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Cambodian Energy Limited. (General Business)
- Mainly handles processing and recording petty cash transactions- Closely liaise with other accounts staff and other departments upon carrying the functions- Receive, monitor, and control process requisition order (RO)- Record keeping, document filing, control and organization- Key-in day to day receipts of ash hauling and assist in preparation of ash invoice- Received and file SRI accounts copy- Assist in fixed asset sighting control and monitoring- Other jobs that may be assigned from time to time.
Full Time | Preah Sihanouk | Non-Executive | General/Cost Accounting
Vattanac Investment Limited (Banking / Finance / Insurance / Investment)
•Prepare and Pre-check Daily Report in POS System of VIL's Brands•Go to stores for collecting report and cash-Go to bank for deposit Cash •Update all daily sale report of VIL's Brands into Excel•Post Received Voucher into Accounting System•Filling Documents of sale transaction •Check discount to VIP customers and other promotions base on approval documents•Check and prepare promotion report during promotion period •Issue corporate sale invoice and collection the money•Check Manual Invoice at the stores•Check monthly bank statements for deposit of credit card•Prepare Monthly Sale Revenue Report for Revenue Sharing •Control sale journal, income, for tax declaration per monthly basis•Other task delegation from Supervisor, Accounting Manager and Finance Manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Callisto Apparel (Cambodia) Co.,Ltd (Clothing / Garment / Textile)
- Provide support to supervisors to develop the skills and capabilities- Computer skills ( English , Chinese , Khmer )- Mathematic Skills- Experts in calculating the warehouse accessories- Good Relationship ( Teamwork ).
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Da Chao Shong Co.,Ltd (General Business)
-Accountant and tax declaration-Microsoft office Word-Excel, Internet -Email -Other tasks assigned by manager.
Full Time | Bavet | Junior Executive | General/Cost Accounting
SEILASOK INTERNATIONAL INVESTMENT GROUP CO,.LTD (Banking / Finance / Insurance / Investment)
-ត្រូវមានបទពិសោធន៍ធ្វើអ្នកគ្រប់គ្រងនិងគណនេយ្យយ៉ាងតិច3ឆ្នាំឡើងទៅ-ចេះភាសាអង់គ្លេសច្បាស់លាស់​-មានជំនាញប្រើប្រាស់កុំព្យូទ័រច្បាស់លាស់-មានភាពក្លាហាន ស្មោះត្រង់ រួសរាយរាក់ទាក់ មានភាពអំណត់ និ​​ងមានទំនួលខុសត្រូវក្នុង​ការងារ-ប្រាក់ខែចាប់ពី $250 ដល់ទៅ $450 មានកន្លែងស្នាក់នៅ និងអាហារ2ពេល
Full Time | Kandal | Non-Executive | General/Cost Accounting
G Gear Co., Ltd / G GEAR PRONITH CO.,LTD (Electrical and Electronics)
- Manage Account Receivable- Process and Maintenance Stock- Analyzing and Calculating Project cost and profit- Maintain harmonious working relationship with purchase and supplier vendors- Complete all necessary stock take- Supervise project assistant- Complete all necessary stock take.
Full Time | Phnom Penh | Junior 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
mocbai casino (General Business)
Full Time | Svay Rieng | Junior Executive | General/Cost Accounting
Rui Feng(Cambodia)International co.,ltd (Agriculture / Plantation)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
FreskinCosmetic (Cosmetics & Beauty)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

Stay in construction!!!

Stay in construction!!!