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EGW Tourism Co., Ltd. (Tourism)
Main Roles and Responsibilities: - Enter and code financial transactions appropriately - Process payments as well as documents like invoices - Reconcile invoices received with departmental billings - Make and track payments - Review employee expenses and make reimbursements - Track expenses as they relate to specific projects and jobs - Validate invoices against items or services received - Check all financial transactions for accuracy - Key data into company accounting system - Make Tax declarations of each business unit (VAT, WHT, TOS, Profit Tax etc)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
K Thong Huot Telecom Co., LTD (KTH) (Manufacturing / Production)
- Recording day to day financial transactions and completing the posting process- Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger- Maintain an orderly accounting filing system - Maintain the chart of accounts- Any and all other responsibilities that may be assigned by Management.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Borey Lim Chheang hak (Construction / Building / Architecture)
- Ensure all accounting transaction records are maintain in compliance with accepted policies and procedure,- Ensure all accounting/financial reporting deadliness are met,- Ensure all invoice are correct and consistency,- Maintain all accounting documents, and perform other tasks assign by direct manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CHOKCHEY FINANCE PLC - CCF (Banking / Finance / Insurance / Investment)
- Branch will be in Provinces like Kandal, Kampong Speu.
Full Time | Kampong Speu | Junior Executive | General/Cost Accounting
Borey Peng Huoth (Construction / Building / Architecture)
1. Scope of working:-Accountant is reporting directly to Accountant Supervisor and responsible for accounting transaction in every single day of the company . 2. Duties & responsibilities:- Ensure all accounting transaction records are maintain in compliance with accepted policies and procedure, - Ensure all accounting/financial reporting deadline are met, - Ensure all invoice are correct and consistent, - Ensure accurate and timely/monthly/yearly end close, - Maintain all accounting documents, and perform other tasks assign by direct manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
SM Global Accounting & Consulting (Accounting / Audit / Tax Firm)
- Handle and Renew company license- Responsible for documentation and orientation for staff- Create accounting form as required- Follow up administration task- Update staff information- Control office inventory and supplies- Prepared report about daily admin or cash report- Control client invoice and payment- Be a customer service instead of receptionist in some case- Any duties and responsibilities upon requirement by line managers- Be able to travel to province
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
kids World International School (Education / Training)
- Possess at least a bachelor degree in Any field- Speak English fluently, being able to speak Chinese is a plus- Love working with children- at least 3 years experience in similar roles- Be punctual, responsible and friendly- Strong commitment in the job- Can work long term
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Creed Asia (Cambodia) Co., Ltd. (Property / Real Estate)
** Duties and Responsibilities- Follow up customer payment- Prepare payment and receipt voucher- Assist supervisor for daily posting- Other tasks assigned by supervisors
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Rui Feng(Cambodia)International co.,ltd (Agriculture / Plantation)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Hongkong Land (Premium Investments) Limited (Property / Real Estate)
• Prepare all lease documents (include Letter of Intent, Sub-Lease Agreement, Surrender Agreement, Licence, Variation Agreement, Notice of Handover/Letter of Possession, Moving In Form, Moving Out Form, etc).• Assist AAM to meet with existing tenants and potential tenants regarding leasing matters.• Support AAM in retail planning which includes tenant/trade mix review and planning/ concepts to strategize an exciting trade mix.• Support AAM in preparation and complete relevant lease documentation for approval of lease.• Support AAM to ensure tenants adhere to lease terms.• Ensure all documents are in good order and comply with company’s policies & procedures, such as the following: - Update the tracking Lease Document system on all status (sent and receipt of letter of intent, inter-memo, Licence, Sub-Lease Agreement, Notice of Handover, Moving in Form, Moving Out Form, filed in fire safe cabinet date, etc). - Update the listing of documents saved in fire safe cabinet and to mange an orderly file system for Tenant’s files. - Ensure that scan copies of the signed Leases as backup copies and save in common drive contract file. - Assist AAM for prospects and tenants’ correspondence with filing of Lease documents and printed correspondence. - Audited Sales Turnover report to be filed. - All relevant insurance policies to be filed. - To prepare and issue signed reminder letter for submission of Annual Audit Sales Turnover. - To record and prepare draft Leasing meeting minutes and Operations meeting minutes for AAM’s vetting and follow up for confirmation. - To check and ensure accuracy of Monthly Sales Turnover report prepared by Finance.• To work closely with Finance to ensure rental payments and collection are on track. • To manage HKL’s leasing email account and promptly reply to enquires/inform AAM and feedback when required.• To update monthly Tenancy schedule and prepare for AAM’s vetting and sign off.• Assist AAM to prepare monthly Commercial Property report and work with regional team when required.• Assist AAM in preparation of annual Leasing budget and forecast process.• Assist AAM in annual audits.• Any ac-hoc projects by Country Manager/AAM.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
SRVC Freight Services Cambodia Co., Ltd (General Business)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
APL Logistics (Cambodia) Pte., Ltd (Logistics / Transportation / Warehouse)
- Create operating PO, GnA PO and make sure that all costs are booked in the financial system accurately such as amount, cost centre and GL accounts- Raise down payment request (cash advance) - Verify EER claims vs actual invoices/receipt attached and verify CC & GL accounting to its nature of expenses - Control payment for vendor who apply late payment penalty to avoid the penalty charge- Ensure that all PO are supported by purchase invoices, approved email and/or related supporting documents- Validate vendors’ invoices against local control logs, loading, plan and supporting doc from WH. Make sure that no duplicate invoices or PO to be created- Make sure all POs are properly approved accordingly to Authorization Matrix- Scan all invoice after POs are completed approve to GFC for AP processing - Verify preliminary check report vs vendors’ invoices and request to local treasury team to print Automatic Payment Transaction checklist. - Other Tasks Assigned by Management
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
NEW IMAGINATION LIMITED (General Business)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
CPCG INTERNATIONAL CO,.LTD (Clothing / Garment / Textile)
Full Time | Kampong Cham | Junior Executive | General/Cost Accounting
Huot Sroeng Group (HSG) (General Business)
++ Job Duties:- Invoice checking from sellers and suppliers- Record all stock transactions.- Issue document for delivery to branches- 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 | Non-Executive | General/Cost Accounting

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