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Westline School (Education / Training)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Star Coating Solution (Retail / Trading Distribution / Cosumer Products )
- Keeping processing document relate to workflow.- Prepare pretty cash and payment voucher to supplier.- Prepare money tax and pay tax.- Understanding the accounting and it process.- Daily entry invoice to Quick book.- Daily entry stock raw material and fines product.- Supporting to monitor payment Invoice and income Invoice.- To manage company’s documentary system.- Recommends financial actions by analyzing accounting options.- Other Tasks assigned by manager.- Maintain accounting files, ordering supplies and documentation.- Ensure accurate, complete and timely month-end and year-end close of financial report.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Food Icon (Sushi Tei Cambodia) (Manufacturing / Production)
- Prepare daily record for Fixed Asset.- Prepare daily report for inventory.- Prepare daily report for office Supplies and stationary.- Prepare Broken Report for Tableware.- Prepare Broken Report for Tableware.- Daily Check for Beverage at Services Side.- Monthly physical count of inventories in warehouse.- Another work assigned by Senior Accountant.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Seasonal Global Investment Co., Ltd. (Agriculture / Plantation)
精准书面翻译柬文和英文的能力,听说中文。Accurate written translation of the ability of Cambodian and English, I heard Chinese.具备上市公司财务经验。With listed companies financial experience.税务局等职能部门有良好的工作关系Inland Revenue Department and other functional departments have a good working relationship独立做账能力Independent capacity to do accounts.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
ODI ASIA (General Business)
-Manage accounting report by daily and monthly;-Do closing for month end;-Keep record for company property that pass to all employee when first joining;-Handle all expense for company;-Manage stock report;-Make invoice and delivery note to customer; -Follow up with pending payment and collect;-Manage petty cash and follow up with collector; -Prepare monthly tax, and calculate payroll; -Knowledge about custom duty Tax in Cambodia; -Liaising with Tax Department Ministry of Commence or Commune ;-Go to bank or wing to make payment;-Administrator controlling; and-Other tasks as assign by manager.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Sinh Hak Houts Home Mart (Electrical and Electronics)
*** Detail Job Description Responsible for providing accounting support to accounting supervisors and other managers within the department. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts payable duties, and assists accounting personnel. And Supports accounting operations by filing documents; reconciling statements; running software programs.*** Responsibility List- Perform accounting and clerical functions to support supervisors.- Research, track, and resolve accounting problems.- Compile and sort invoices and checks.- Issue checks for accounts payable.- Place checks in envelopes and mail out.- Record business transactions and key daily worksheets to the general ledger system.- Record charges and refunds.- Support accounting personnel.- Input type vouchers, invoices, checks, account statements, reports, and other records.- Provide front desk customer service.- File and tally deposits.- Work with adding machines, calculators, databases and bank accounts.- Match invoices to work orders.- Process bills for payment.- Open mail and match payments to invoices.- Arrange for money to be delivered to bank.- Utilize computer systems to run databases, pay bills and order supplies.- Contact individuals with delinquent accounts.- Ensure customers accept payments or refunds.- Maintains accounting records by making copies; filing documents.- Reconciles bank statements by comparing statements with general ledger.- Maintains accounting databases by entering data into the computer; processing backups.- Verifies financial reports by running performance analysis software program.- Determines value of depreciable assets by running depreciation software program.- Protects organization's value by keeping information confidential.- Updates job knowledge by participating in educational opportunities.- Accomplishes accounting and organization mission by completing related results as needed.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
New World School (Education / Training)
-Accounting and financial transactions- Dealing with accounting system (Quick book, Excel, new systems…) - Prepare monthly financial reports - Monthly closing, Year-end closing- Bank reconciliation, tax declaration- Be honest, Responsible, initiative, hard working- At least 1 Year experience in Accounting or Admin- Other tasks assign by management.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
GINGA Restaurant Japan (Food and Berverage)
•ចុះបញ្ជីគណនេយ្យ និងបញ្ចូលទិន្នន័យទៅក្នុងប្រព័ន្ធគ្រប់គ្រងសាច់ប្រាក់ផ្ទៀងផ្ទាត់ទ្រព្យសកម្ម បំណុល ចំណូល និងចំណាយបិទបញ្ជីប្រចាំថ្ងៃ និងប្រចាំខែ
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Mediterranean Shipping (Cambodia) Co., Ltd (Logistics / Transportation / Warehouse)
** Position Summary Handle all account payable/GL/receivable as assigned by the company** Key Responsibilities 1) Processing of vendor's invoice (update vendor invoices into the tracking file (invoice number, date of receive, invoice movements)2) For principal invoices, scan invoices to Singapore team for posting3) Prepare for payment4) Photocopy of vendor invoices for monthly tax returns (VAT and withholding tax)5) Filing of purchase invoices6) Laising with banks on banking matters7) Posting of G&A invoices8) Admin duties like purchasing stationary/pantry items, etc..9) Backup for AR Accountant10) Deposit refund: Run SOA to check for container deposit balance, prepare deposits refund form, get approval for deposit refund and process payment11) GL postings e.g. accruals, fixed assets, tax provision12) Monthly tax returns declaration (VAT/WHT/Tax on salary/Prepayment tax)13) Petty cash custodian14) I/co report15) Other task assign by Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Alliance Pharma Cambodge (Health / Medical Care / Pharmaceutical)
- Supply products to customers- Collect money from customers- Return Signature invoice and cash collection to cashier- Follow up outstanding invoices with customers- Daily report market feedback to account receivable team.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
AMK Microfinance Institution Plc (Banking / Finance / Insurance / Investment)
*Leadership -Initiative new technique to improve working practice in AMK in order to maintain branch accounting quality as requirement.-Provide the appropriate tool to get the Successor (Panel) pool was well done. -Update the policies and procedure compliant issued to management.-Update the policies and procedure as requirement and conduct training to branches.-Work closely with Branches and related departments. *Accounting -Review and support Chief Accountant to do end of Month process.-Check the accounting from AMK branches to make sure the data entries are corrected before reporting preparation.-Create and Design control account schedule to ensure the income and expense are recognized and work with chief accountant to ensure no errors.-Reconcile some GLs as requirement.-Prepare the journal adjustment to chief accountant if necessary.-Prepare schedule to visit branch to ensure the finance policies and procedures were done and improve the weakness areas’ identified.*Policy and Procedure-Work with Accounting Support Manager, Head of Finance and Chief Finance Officer to update the policies and procedures in order to reflect the operation of AMK.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
GOLDEN DRAGON Advertising & Decoration., (Advertising / PR / Events)
- Monitor daily sales data and report to relevant department- Cash register checking and controlling- Follow up on all account receivable & payable- Manage payment to suppliers & official receipt- Ensure all daily, weekly and monthly reports are accurate and reporting deadline are met- Assist monthly closing report preparation- Review and process expense reports- Other tasks assigned by the Management.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Irrigation System Company (Agriculture / Plantation)
- Monthly salary rage from $250-$300 (Monday-Friday)- Manage stock report- Make invoice and delivery note to customer- Follow up with pending payment and collect- Go to bank or wing to make payment- Bank reconciliation- Accounting bookkeeping (QuickBooks)- Insist in financial reports closing- Filling doucument- Administrator controlling; and- Other tasks as assign by manager.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
DSV Air & Sea Co.,Ltd (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
ប្រតិបត្តិករឥណទានជនបទ សមាគម គឹម សាន ទ្រទ្រង់ជីវភាពកសិករ (Banking / Finance / Insurance / Investment)
*** គណនេយ្យករ ០៥នាក់ សាខាភ្នំពេញ, ពោធិ៍សែនជ័យ, ច្បារអំពៅ, ជ្រោយចង្វារ - ធ្វើប្រតិបត្តិការប្រពន្ធ័ MFM ដែលមានការងារគណនេយ្យ និងគ្រប់គ្រងពត៌មានការិយាល័យសាខា ឫប៉ុស្ដិ៍សេវាកម្ម ។- រក្សាទិន្នន័យ និងកត់ត្រារាល់ប្រតិបត្តិការក្នុងប្រពន្ធ័ MFM អោយបានទាន់ពេលវេលា និងត្រឹមត្រូវ ។- ត្រួតពិនិត្យលើរាល់ឯកសារកម្ចី ផ្តល់ពត៌មាន និងបញ្ចូលទិន្នន័យទៅក្នុងប្រពន្ធ័ MFM។- ត្រួតពិនិត្យសមតុល្យសាច់ប្រាក់ក្នុងបញ្ជីនិងរាប់សាច់ប្រាក់ ប្រចាំថ្ងៃ- ត្រួតពិនិត្យចំណូលចំណាយប្រចាំថ្ងៃមុនចុះបញ្ជី និងដាក់ចូលទូរនូវឯកសារយោងដែលត្រូវរក្សាទុកនិងធ្វើរបាយការណ៍ជូនអ្នកគ្រប់គ្រង- ធ្វើកិច្ចការផ្សេងៗទៀតតាមការចាត់ចែងណែនាំរបស់គណៈគ្រប់គ្រង ។
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting

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