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Huotraco International Limited (HIL) (General Business)
1. Receive payment from Sales Team- Ensure the Daily Sales note and sub invoices from Sales team is reconciles- Daily update Sales Report- Regular reconcile the actual cash received with balance per book2. Cash Report- Update daily cash report- Prepare and arrange cash to deposit at Bank3. Filling and month end closing- Keep filling daily sales report with proper supporting document- Send the month end report to Office’s staff
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Urban Architecture Co., Ltd. (Construction / Building / Architecture)
• Support the AP accounting functions through the receiving and processing of invoices and check requests• Be responsible for reconciling vendor statements• Research and follow up on past due invoices• Provide email and telephone support for external vendors and internal departments• Do Accounts Payable related record keeping
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
G-rise Media (Advertising / PR / Events)
• Handle petty cash & operation expenses • Check every purchase orders and other requests• Issue the quotation, invoice, receipt voucher• Go to collect money from each branch and clients• Go to the bank for money deposit/ withdraw • Make monthly report for expense operation and income• Monthly inventory for company fixed asset• Handle supplier as photo album, Frames• Control stock and order from supplier• Other Tasks will be assigned by Superiors
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Bok Seng PPSEZ Dry Port Co.,Ltd. (Industrial Products)
-Update schedule installment payment for creditor.-Preparing monthly tax declaration.-Accounting report ( Account payable and account receivables)-Prepare purchase Requisition, Purchase order.-control profile personnel staff-Other work assign by Department Head.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Jaguar Capital Royal Investment (JCRI) (Food and Berverage)
•Manage all transactions into Accounting System (AR, AP, Fixed Asset, Stock…)•Reviews, investigates, and corrects error and inconsistencies in financial entries, documents, report, and ensure compliance with accounting policy and procedure•Checking daily transactions and posted into system•Check Incentive and Promotion claim from supplier•Recording and Monitoring of transactions into QuickBooks,•Report monthly Fix Asset and update fixed assets. - Assist to monitor on inventory and physical check•Filling all document in order and ensure the file are kept in the safety order•Helping the team if needed•Other tasks assigned by the supervisors/manager
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
ADVANCE REAL ESTATE (Property / Real Estate)
- Daily work closely with the Finance and Accounting Manager to ease cash flow including wire transfers, cheque requests and cash requests ,cash deposit, withdraws, reconciliation,- Issue all receipts for all money received from the customers (Cheque or Cash).- Review and double check all accounts payable , including invoices, contracts, vouchers and purchase orders before making payments .- Daily prepare the summary updated report of money in bank then sent to shareholders .- Strictly follow the enforce compliance with company procedures in regards to cash handling.- Facilitate centre phone call and customer service before forwarding to relevant departments .- Perform other duties as assigned by Finance and Accounting Manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Angkorplywood Co.,Ltd (Manufacturing / Production)
- Record revenue & expenses transactions - Make report (Daily, Weekly, Monthly & Yearly) - Daily checking inventory & fixed assets maintenance - Bank reconciliation - Maintain accounting record - Prepare monthly tax declaration to tax department - Prepare annual tax declaration to tax department - Prepare the balance sheet and income statement for the year ended - Other tasks assigned
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Agility Global Integrated Logisticts Co.,Ltd (Logistics / Transportation / Warehouse)
- Perform monthly reconciliation of bank and cash- Perform bookkeeping- Do bank transaction such as deposit and withdrawal- Cash control- Daily and weekly check to unsure no error in system- Prepare the monthly tax Declaration and Tax filling- Arrange tax payment on timely basis- Prepare receipt/ payment voucher- Control AR/AP on System- Do cash flow report- Weekly Cash forecast- Issue manual invoice- Direct corporate governance and regulatory compliance- Other task assign by Manager
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
URBAN HUB (CAMBODIA) CO., LTD (Advertising / PR / Events)
- Design short form and long-form print materials in Adobe In-Design.- Design web-based and digital materials to support web-based and social media channels- Manage printers including costing and quality oversite- Follow company branding guides to ensure adherence to branding standards** SCHEDULE & COMPENSATIONThis is for a full time professional position. Most work weeks will be around 40 hours but some weeks will be more, particularly as the project nears launch. Primary working hours will be Monday - Friday 9-6 with a 1-hour lunch; Saturday 8AM – 12PM (as needed, some Saturday’s off).- Term – The first contract is for a one-year commitment with a three-month probationary period.- Salary – $250-$350 commensurate with experience- Some Public Holidays – Cambodia has too many public holidays, ULS will observe approximately 12 per year (depending on where they fall)- Paid Vacation – This position will be provided with 13 days paid leave (for holiday or sickness) in year 1.** LOCATION AND HOURSThe office is located at “Factory Phnom Penh” on National Road 2.** Candidates unable to do this should not apply. Student portfolio work is acceptable.** No phone calls please.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CAMDEG Co.,Ltd (Engineering)
- Reviewing purchase request by engineer- Ensure payment voucher get approved by Site Manager- Issuing payment voucher for payment request with supporting doc.- Perform encoding and record cash transactions in the daily cash book.- Perform daily check-ups of the cash boxes to investigate the possible differences and their causes- Perform month-end petty cash reconciliation- Monitor daily cash position of petty cash account- Perform weekly both regular and surprise cash count toward the proper document presentation- Prepare petty cash replenishment report with supporting documents to obtain approved by the management- Other tasks assigned by management
Full Time | Oddor Meanchey | Junior Executive | General/Cost Accounting
Shopping Center Sorya PLC (General Business)
** Job Purpose:​Administer the accounts payable ledger, ensuring that expenditure is promptly and accurately recorded whilst maintaining financial process controls.​ ** Main Responsibilities: A- Payment- Posts all expense into Accounting System (QuickBooks), and reviews it at the end of the month;- Ensures that the supporting documents to the payment transactions are complied with financial policies and procedures;- Prepares bank reconciliation at each end of month;- Controls and follows up advance from inter-company;- Updates Fixed Asset listing and calculates depreciation expense;- Monitors inventory in quantity and calculate cost of inventory to record in Accounting System;- Disburses petty cash by recording entry and verifying documentation;- Investigates with bank if there is improper transaction occurred; B- Taxation- Prepares monthly tax declaration;- Protects organization's value by keeping information confidential. C- Performs other duties as assigned by superior
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Y-Hua Real Estate Co.,Ltd (Property / Real Estate)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Zuellig Pharma (Health / Medical Care / Pharmaceutical)
•Receiving cash collection from collector; SRs rolling Van; •Keeping records daily cash collection•Bank activities such as deposit, transfer, tax payment, and bank statement•Checking at the end of month between Bank revenue record and Book record.•Holding and payment for petty cash office•Prepare cash count sheet for petty cash and cash collections•Processes cash payment to suppliers and employees.•Receives cash return from employee.•Obtains monthly bank statements, puts the references on cash collection and submits to Accounting Supervisor and Finance Manager for monthly bank reconciliation.•Updates daily cash transaction into Cash Book and work with Accounting Supervisor on the month end cash count reconciliation.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
IntLee Tax Co., Ltd. (Accounting / Audit / Tax Firm)
Working hour:Mon.~Fri. 8:00 ~ 17:30/ Sat. 8:00 ~ 12:001, In-put invoices2, Making payments3, Cash adjustment4, Petty cash handling5, Document preparation for Tax Declaration6, Invoice preparation7, Other assigned tasks
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
ISI STEEL CO., LTD. (Manufacturing / Production)
1- ប្រគល់ជូនអតិថិជននូវវិក្ក័យប័ត្រជំពាក់ជាប្រចាំថ្ងៃ2- ប្រគល់អតិថិជននូវបញ្ចីជំពាក់សរុបជាប្រចាំខែ3- ទូទាត់ប្រាក់ និងចេញបង្កាន់ដៃទូទាត់ជូនអតិថិជន4- គ្រប់គ្រង នឹងថែរក្សាប្រាក់រួចបញ្ចូនទៅថ្នាក់លើ រឺបញ្ចូលទៅធនាគារ។
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting

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