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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
Northbridge International School Cambodia (Education / Training)
- Review Daily Cash report, bank reconciliations and monthly Cash & Bank Balances report;- Review all AR journals, review and analyses AR reports (example: weekly AR report, monthly AR Ageing report, etc.);- Check AP balances and advances to vendors, review reconciliation and confirmation of vendor accounts every month, review and analyses AP Ageing report.- Review all Fixed Asset (FA) transactions before posting in the system, prepare monthly FA report and any requiredreconciliation of FA costs and depreciation.- Check all General Journal entries prepared by Junior Accountants;- Review all postings in the General Ledger and prepare the Trial Balance (monthly book closing) and other statisticalreports;- Review monthly Campus report and Committed report;- Assist the Business Manager and Finance Director in preparing Management reports, and Statutory reports, Budgetsand Forecasts; submit all the above said reports to the Business Manager;- Supervise and coach Junior Accountants and evaluate their performance.- Support the Business Manager on Financial Statements and Tax audits;- Reconciles balance sheet or/and income statement accounts- Reconciles processed work by verifying entries and comparing system reports to balances if necessary- Verifies vendor accounts by reconciling monthly statements and related transactions- Resolve issues with PO, contract, invoice, or payment discrepancies and documentation.- Disburses petty cash by recording entry; verifying documentation- Assist with preparing monthly tax declarations as directed- Protects organization’s value by keeping information confidential- Perform other duties as may be assigned by the Business Manager from time to time
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
I-GLOCAL Co., Ltd (Accounting / Audit / Tax Firm)
- Prepare monthly and yearly tax and submit tax return - Post transaction in QuickBooks- Deal with clients and tax officer- Consult with clients- Prepare the document related to accounting- Do the monthly and yearly financial report- Other task assigned by manager
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Huotraco International Limited (HIL) (General Business)
- Daily issue and balance stocks with salesmen- Ensure proper records of all stock movements with proper supporting documents- Monthly count and reconcile stock in the warehouse and ensure stocks in the warehouse are in good order- Coordinate with logistics to unload imported stocks to company’s warehouse
Full Time | Battambang | Junior Executive | General/Cost Accounting
Asia Exotic Tours (Tourism)
- Make financial report- Manage daily bookkeeper- Make budget plan- Control account payable and receivable- Working full time: 08:00 - 12:00 and 01:30 pm - 05:30 pm: Monday to Friday. - 08:00 - 12:00 on Saturday
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Colben Energy (Cambodia) Ltd (Clothing / Garment / Textile)
- Responsible for receiving, storing, assembling, packing and/or unpacking of goods as well as delivering goods from the store in accordance with our policies and procedures- Responsible for loading and/or unloading of goods from vehicles and/or trucks- Process claims where required on faulty goods, late deliveries, and short deliveries- Monitor/update stock level offuel, lube oil, spare parts, consumable itemsand report to managers- Keep accurate records for all inwards and outwards inventory movements- Plan ahead of the regular required items such as goods, materials, parts…ect- Dealing with suppliers, contractors in submitting quotation- Manage, arrange all parts and materials in good order and responsible for safety and cleanliness of warehouse and other storage areas- Involve in other ad-hoc assignments and projects as assigned.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Sun Well Shoes Co., Ltd (Clothing / Garment / Textile)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Khmer Thai Restuarant (Food and Berverage)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
BOOLOOM BOOLOOM CO., LTD (Food and Berverage)
- Calling and following up with outstanding customers for payment- To ensure on time collection from customers.- Prepared & estimate cash collection weekly and monthly- Do plan for collection monthly and weekly- Maintain and keep document related to client term and credit form- Drive vehicles to visit clients and deliver bills or monthly client statement to clients. - Received payment and post amount paid to customer account.- Persuade customer to pay amount due on credit accounts or non payable cheque - Record information about financial status of customers and status of collection efforts- Arrange for debt payment or establish repayment schedule base on customers financial situation- Locate and notify customer of delinquent account by mail , telephone, or personal visit in order to solicit payment- Confer with customer by telephone or in person to determine reasons for overdue payment and to review the terms of sales, service or credit contracts.- Advise customers of necessary actions and strategies for debt repayment.- Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.- Liaise with lawyer or authority to take action for bad clients.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
La Route Angkor Travel and Tours1 (Tourism)
- Issue invoice and arrange financial documents, then submit to Account Consultant.- Daily follow up and control cash management (petty cash, clients payment, credit note andcash flow)- Prepare Account document such as Account payable, Account Receivable, Advance payment,Credit Note, and daily sales revenue, Stock report.- Prepare financial report and ensure all are completed in an accurate and timely manner- Prepare documents for monthly and annually tax declaration, then submit to AccountConsultant or Chief Account.- Perform other functions as per actual necessary.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
ក្រុមហ៊ុន តាន់ ងួនថៃ (Retail / Trading Distribution / Cosumer Products )
Full Time | Phnom Penh | Non-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
Trans Star Freight Pte Ltd (Logistics / Transportation / Warehouse)
• Manage monitor full set accounting ( Payment voucher, receipt voucher bank reconciliation )• Assist preparing financial report (Income statement, Balance Sheet, P&L etc.)• Have involve external audit• Control Budgets, Advance Accounts Monitor Costs• Assist coordinate control sub accounts• Review payment Certify payment voucher• Review monthly diesel stock usages• Handle Fixed Assets Calculate Depreciation• Conduct Bank Reconciliation• Posting in Quick Book• Monthly Tax Declaration• Collect & Receive Payment from customer or client• Prepare payment for supplier (Cash on hand, Check, Petty Cash)• Monitor accounting Transaction record to QuickBookss program with Excel• Control and record Petty Cash• Prepare cash statement to Manager• Deposit cash and check received from client by Cash and Check at to bank• Transferring money to Accountant branch at Province (Po Sat, Bavet , Kompong Speou ).• Check report branch monthly.• Prepare Tax Declaration and go to Taxation.• Prepare AR Statement, AP Statement.• Other tasks as assigned by manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
G Link Express Logistics(Cambodia) Ltd (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Sahaa Beach Resort (Hotel / Resort / Travel)
-Prepare payment, receipt and journal vouchers-Reconcile income with room report-To follow up on outstanding collections.-To maintain TA deposits and commission accounts.-Analyze, record and post transactions in QuickBooks-Prepare monthly utilities reports.-To ensure timely payment of all taxes with government.-Prepare monthly bank reconciliations-Observe weekly cash count done by accountant-Develop a working knowledge of all procedures and operations as detailed in the accounting.-Analyze and summarize high expenses for monthly financial report.-Report and performs any other related duties that may be assigned from time to time. -Assist front desk and other task as required by Manager.
Full Time | Preah Sihanouk | Senior Executive | General/Cost Accounting

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