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Green Lake Co., Ltd. (General Business)
- Control Petty Cash- Control AP and AR- Honest, hard-working, flexible and high responsibility- Able to work independently and team- Have good computer skill (Microsoft office, internet ,Quickbook).
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Green Lake Co., Ltd. (General Business)
- Control Cash Accounts- Collect deposit from customers based on Sales Order- When necessary, make bank deposit and withdraw approved by Branch Manager.- Prepare daily cash flow report- Perform daily cash counts at the end of each day- File all approved document in assigned folder- Perform product knowledge training on a daily routine (part of staff internal growth plan)- Perform selling & providing customer service- Solve issue with minimal supervision- Maintaining a clean and organized clean work space
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Starbucks Cambodia - Coffee Concepts (Cambodia) Limited (Food and Berverage)
• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization• Clarify any questionable invoice items, prices or receiving signatures• Obtain proper information and/or data regarding invoice payments• Assemble invoices to be completed for payment• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),• Review invoices and requisitions for satisfactory payment approval• Check vendor files for any previous payments and assign voucher numbers• Maintain copies of vouchers, invoices or correspondence necessary for files• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures• Type periodic reports and other records• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.• Assign tag numbers to fixed assets.• Record fixed asset acquisitions and dispositions in the accounting system.• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.• Calculate depreciation for all fixed assets.• Review and update the detailed schedule of fixed assets and accumulated depreciation.• Investigate the potential obsolescence of fixed assets.• Conduct periodic physical inventory counts of fixed assets.• Recommend to management whether fixed assets should be disposed of.• Conduct analyses related to fixed assets as requested by management.• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.• Other tasks assigned by Manager
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
7FTD Co., Ltd (Construction / Building / Architecture)
7FTD Co., Ltd. is the first company in the Kingdom of Cambodia which is expert at manufacturing electrical poles and foundation piles following the European standards. We are now looking for candidates to fill the position of Cost Accountants to improve our financial management system. The position will be based in Vihear Sour commune, Ksach Kandal district, Kandal province. (Successful candidate will be provided lunch and transport between Phnom Penh and Vihear Shour).PURPOSE OF POSITION:Cost accountants complete gross margin analyses related to a company's products, inventory and its overall value. As an essential part of the accounting function, cost accountants calculate the costs of goods sold on the company's financial reports, which affects the company's bottom line. His/her also uses complicated formulas, software and spreadsheets to help management and board of directors decide what prices to charge for products.MAJOR RESPONSIBILITIES:• Prepare, analyze and report monthly, quarterly gross margin analysis by project by customer type.• Check specifications of products and update costing regularly.• Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.• Coordinate with Procurement department for maintenance and development such as purchasing, clearance import of material, accounts payable, receiving material, issuing material, and others.• Analyze cost accounting data and assist with cycle count/physical inventories.• Maintain internal control documentation and test internal controls.• Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division.• Support and assist internal department reporting requirements such as audit schedules, tax schedules and others.• Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management.• Work in special projects as required.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Hard Rock Cafe (Food and Berverage)
** Stock Controller may perform the following tasks:- Receive goods- Issue items to each outlets- Make PO to refill the central stock- Follow up the expired dates and run out of the stock (par stock)- Daily key in received and transferred items into system- Organized monthly inventory report and send out- Other tasks assign by Accounting Manager
Full Time | Siem Reap | Junior Executive | General/Cost Accounting
VegeFresh Supermarket Co., Ltd (General Business)
1. Report to General Manager2. Oversees daily accounting activities3. Supervise billing, receivables, payables, cash receipts, cash disbursements, offset payments, payroll, general ledger functions, and financial statement 4. Supervises and work with accounting staff (including but not limited to cash reconciliations, account statement reconciliations, check preparation, accounts receivable transactions, fixed asset activity, accounts payable transactions, debt activity recording revenue expenses, etc).5. Monitor and follow up receivables 6. Monitor all accounting vouchers 7. Track financial record on daily basis8. Track purchase order of inventories/goods9. Maintain financial record in QuickBook software10. Prepare financial statement to top management11. Produce monthly financial statement
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Axis Investment Consulting (AIC) (Retail / Trading Distribution / Cosumer Products )
A retail shop is looking for a newly graduate that can be trained to be accountant. Successful candidate shall support the owner to perform the following tasks:- Accounting entries- Bank reconciliations- Issues purchase order- Monitoring both Receivable and payable accounts- Financial analysis- Other tasks as required
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
JIN LI TA Co.,Ltd (Electrical and Electronics)
• Prepare Stock Movement Report and send to related department• Prepare stock alert, stock reorder point, and stock analysis• Attending in counting and checking stock based on Packing List• Checking on Delivery team to make sure that goods are correct• Control Goods delivery to destination place• Attending the performance of staff• Assist in motivating, organizing, encouraging the teamwork to make sure productivity target is met• Monitor and follow up all incoming and outgoing products• Check inventory and stock and ensure the smoothness of operation• Warehouse and inventory management• Writing reports of inventory and stock to management team
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Branch of Hung Phu Nong Company Limited (Retail / Trading Distribution / Cosumer Products )
**តួនាទី និង ការទទួលខុសត្រូវ៖- ត្រួតពិនិត្យ និងរៀបចំបញ្ចូនទំនិញដែលអតិថិជនបានបញ្ជាទិញប្រចាំថ្ងៃ- ត្រូតពិនិត្យ បូកសរុប ថែរក្សា និងចេញវិក្កយបត្រលក់ប្រចាំថ្ងៃ- គ្រប់គ្រងតាមដាន និងបញ្ជីការលក់ប្រចាំថ្ងៃ- គ្រប់គ្រងតាមដានសាច់ប្រាក់ដែលអតិថិជនជំពាក់នៅលើទីផ្សារ និងធ្វើការទាបំណុលទាំងនោះពីអតិថិជនណាដែលដល់ថ្ងៃកំណត់ទូទាត់លុយជូនក្រុមហ៊ុន- រៀបចំរបាយការណ៍សាច់ប្រាក់ប្រចាំថ្ងៃ ប្រចាំខែ ជូនអ្នកគ្រប់គ្រង- ធ្វើរបាយការណ៍ និងកិច្ចការផ្សេងៗទៀត ជូនអ្នកគ្រប់គ្រងតាមដែលមានតម្រូវការចាំបាច់
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Phnom Meas property (Property / Real Estate)
** Duties & Responsibilities:- Record and oversee the daily expense and income- Mange account receivable, account payable , fixed asset and cash flow- Monitors and analyze accounting work to develop more efficient procedure and use of resourceswhile maintaining a high level of accuracy.- Handle monthly and annually tax declaration, and manage issue related to tax authority.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Freightaz (Cambodia) Co., Ltd (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Cambodia Royal Swiftlet Nest Company (General Business)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
PANTOS Logistics (Cambodia) Co., Ltd (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
TRINITY PROFESSIONAL CO., LTD. (Accounting / Audit / Tax Firm)
. 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
JACQUES DANIELS SOLUTIONS LTD (Banking / Finance / Insurance / Investment)
- Provide good service of payment support as per requirements of the Department.- Conduct payment transfer in a fast and efficient manner.- Create daily report and submit to supervisor.- Flexible and be able to follow the shift schedules assigned by Company.- Perform any other tasks/duties as assigned by supervisor/Company.
Full Time | Preah Sihanouk | Junior Executive | General/Cost Accounting

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