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Mega Leasing PLC​ មេហ្គាលីស៊ីង ភីអិលស៊ី (Banking / Finance / Insurance / Investment)
- Providing daily support to teller/cashier/branch accountant on loan and accounting related issues in system.- Checking branch accounts on daily and monthly bases.- Sending/guiding necessary adjustment to branch accountant to correct error.- Supporting accounting functions at branches as and when required.- Preparing journal for inter-branch transactions.- Journalizing inter-branch transactions into system.- Reconciling inter-branch accounts on a daily basis.- Analyzing monthly income and expense of each branch and discuss with Accounting Manager/Head of Finance to identify problems and give recommendations.- Preparing/updating manual/instruction related to implementation in system.- Provide training about system to new staff.- Visiting branches and write report about findings and recommendations for work improvement.- Performing other tasks assigned by Accounting Manager and Head of Finance.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Mega Leasing PLC​ មេហ្គាលីស៊ីង ភីអិលស៊ី (Banking / Finance / Insurance / Investment)
- Post daily transactions into accounting system properly and timely.- Verify Head Office’s cash book and bank books with balances in accounting system.- Prepare daily bank reconciliation.- Prepare monthly depreciation schedule.- Prepare monthly accrual schedule.- Prepare journal voucher for month-end transactions and post into accounting.- Produce monthly financial statements of Head Office.- Verify financial statements of each branch.- Produce monthly consolidated financial statements.- Prepare monthly NBC reports; submit to superior for verification and approval, then submit reports to the NBC.- Properly file accounting documents of Head Office such as payment vouchers, receipt vouchers, journal vouchers, bank reconciliation properly and timely.- Answer all accounting related questions from branches and provide advice for branch employees.- Assist internal auditors, external auditors, tax officials and other rating agencies in providing financial information and supporting documents or declaration.- Other tasks assigned by manager.
Full Time | Siem Reap | Junior Executive | General/Cost Accounting
L.A.B Leisure Co.,Ltd (Food and Berverage)
- Manage daily transaction, petty cash and inventory- Process business expenses- Bank deposit- Daily collection from cashier- Posting receipt and payment- Others work have assigned by Accountant.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Mlob Mean Park / Restaurant (Food and Berverage)
** Location: Tagao Village, Sangkat PrekPra, Khan ChbarOrmpov, Phnom Penh, Near 16 Usakphea hospital.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CHIP MONG INSEE CEMENT CORPORATION (Manufacturing / Production)
•Verify document, and gather information/efficient supporting from users, according to accounting principle and company policies•Prepare payment voucher for supervisor verification and control document for payment vouchers submitted to Treasury department on schedule.•Follow up further document and verify paid document to ensure completeness of •Support other assignments which are special project concerned with business development
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
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

Stay in construction!!!

Stay in construction!!!