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Meridian International Holding (Cambodia) Ltd. (Property / Real Estate)
-按照公司要求,负责工厂日常的财务核算与报销;-負責工廠所有財務報表-負責每月應收及應付賬款對賬;-與船務、倉庫、人事部聯繫每月報稅-每月報稅-管理人員委派的其他工作
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
HOTEL CARA (Hotel / Resort / Travel)
Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner. - Follow up, collection and allocation of payments - Prepare and manage the weekly cheque run - Maintains accounting ledgers by verifying and posting account transactions. - Disburses cash by recording entry; verifying documentation. - Protects organization's value by keeping information confidential. - Other tasks assigned by head of department.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
សួស្តី​ ហ្វាយនែន ភីអិលស៊ី (Banking / Finance / Insurance / Investment)
*ការផ្ញើរប្រវត្តិរូបមកអ៊ីម៉ែលក្រុមហ៊ុន នៅចន្លោះក្នុងរយៈពេល៧ថ្ងៃ ក្រុមហ៊ុនអាចទំនាក់ទំនងឲ្យមកធ្វើការសម្ភាសន៍ភ្លាមៗ
Full Time | Kampong Cham | Non-Executive | General/Cost Accounting
ISI STEEL CO., LTD. (Manufacturing / Production)
1- Being as the AX functional support for all Modules.2- Training AX Users on the query.3- Do and update the UAT (Test Script) on the customized report.4- Approach and listen to AX Users on any queries.5- Test the new customized requirement after developer completed the work.6- Do the other tasks as per assigned.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
ISI STEEL CO., LTD. (Manufacturing / Production)
1- Ensure payment has proper authorized by responsible person before recording into system.2- Do properly payment reconciliation to ensure the high quality of control.3- Properly manage and maintains file and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.4- Ensure high quality if control and monitor on the AR collection.5- Ensure the payment collection in assigned areas to be timely collected within defined timeline.6- Do the other tasks as per assigned.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Biz Solution (Information Technology / Digital)
- Posting daily transaction into QuickBooks - Control Account Receivables/ Account Payable - Back Reconciliation- Issue payment Voucher
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Ly porchou import export co.,Ltd (Agriculture / Plantation)
***ភារកិច្ច និងការទទួលខុសត្រូវ:- បញ្ចូលទិន្នន័យ ចំណូល-ចំណាយចូលក្នុងកុំព្យូទ័រ។- តាមដាន(Follow up) និងផ្ទៀងផ្ទាត់ ចំណូល-ចំណាយតាមខេត្តនីមួយៗនិងរាយការណ៏ជូនប្រធានគណនេយ្យ។- រៀបចំមើលទំនិញ ចេញ - ចូលក្នុងឃ្លាំង និងរាប់ជាប្រចាំអោយបានត្រឹមត្រូវ។- រៀបចំទំនិញអោយទាន់ពេលវេលាជូនអតិថិជន។- តាមដាន(Follow up)បំណុលរបស់អតិថិជនគ្រប់ខេត្តនីមួយៗ។- មានជំនាញក្នុងការចរចា ជជែក និងការប្រាស្រ័យល្អ។- ទំនាក់ទំនងព័ត៌មានជាមួយសាខាដ៏ទៃ និងរាយការណ៏ជារៀងរាល់ថ្ងៃមកប្រធានគណនេយ្យ។- អនុវត្តការងារផ្សេងៗទៅតាមការចាត់ចែងរបស់ប្រធានគណនេយ្យ។
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
G.R Stationery (Cambodia) Co., Ltd (General Business)
- Prepare Invoice, Payment and Receipt Voucher - Daily record transactions into QuickBooks system - Receive and Follow up customer order - Daily check inventory - Other task assign by accounting Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Lo Scoiattolo Onlus Organization (NGO / Non Profit / Social Service)
- Preparing documentation - Translate documentation from English-Khmer and from Khmer-English - Check and reply E-mail daily - Take note and prepared document for meeting - Reporting Administration report - Prepare monthly expenses in head office and other branch - Deposit withdrawal and transferred in bank to other branch
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
eintellego Networks (Cambodia) Co., Ltd. (Information Technology / Digital)
Responsibility and duties are as the followings: 1. Recording sales and purchases journal 2. Excellent customer service and communication skill 3. Receiving and paying bill such as rental, electricity, parking fee, internet, etc. 4. Invoice, receipt and receive payment from client based on company's policies 5. Responsible for confusion and loss caused by own mistakes 6. Monitoring and review of all request with responsibility 7. Knowledge or experience of monthly tax 8. Ability to handle large volumes of invoices 9. Reporting every task to manger 10. Good at problem solving
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
YOU KHIM RICE MILL (Manufacturing / Production)
1) 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 Manager2) Inventory Report - Daily stock report - Check and control stock in and out - Check and control stock's equipment
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
YOU KHIM RICE MILL (Manufacturing / Production)
1) 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 Manager2) Inventory Report - Daily stock report - Check and control stock in and out - Check and control stock's equipment
Full Time | Kampong Cham | Junior Executive | General/Cost Accounting
First Solutions (Cambodia) Co.,Ltd (General Business)
- Controlling Account Receivable - Inputting Data into System - Providing Data information to Accounting Manager - Managing Cash in and verifying with other Cashiers - Other tasks which are assigned by Supervisors.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
First Solutions (Cambodia) Co.,Ltd (General Business)
-Entry daily and monthly petty cash to the system-Entry daily and monthly sale goods and services to the system-Entry daily and monthly account payable and account receivable to the system-Control fixed assets and office suppliers-Deal with Tax Officers,
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Camhome Bridge Tutoring & Translation Services (Education / Training)
- Preparing accounts and tax returns - Administering payrolls and controlling income and expenditure - Auditing financial information - Compiling and presenting reports, budgets, business plans, commentaries and financial statements - Analyzing accounts and business plans - Financial forecasting and risk analysis - Dealing with insolvency cases - Meeting and interviewing clients - Attend all meeting required by the organization - Prepare daily, weekly, and monthly report to subordination - Performs other duties as may be required. HOW TO APPLY Interesting candidate can apply his/her CV and Cover Letter through E-mail: camhbts@gmail.com Tel: +855(0) 81 42 43 86 /+855(0) 89 811 695//+855(0) 97 88 50 813 Address: #057 St. 20 E , Sankgat Kakab, Khan Pou Senchey , Phnom Penh,Cambodia.
Full Time,Part Time | Phnom Penh | Fresh/Entry Level | General/Cost Accounting

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Stay in construction!!!