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德發(柬埔寨)国际装饰建材市场 (Property / Real Estate)
工作内容:1、负责公司日常收支的管理和核对,做好库存现金管理,对现金存取的安全性及时性负责;2、负责根据公司相关规定审查原始凭证,及时对凭证进行汇总,并交会计做账;3、负责及时准确登记公司现金日记账、银行存款日记账,做到日清月结;4、送交税务报表及其他相关工作;5、完成领导安排的其他工作;岗位要求:1、本岗位仅限女性,从事出纳岗位1年以上优先考虑;2、年龄22岁以上;3、中文、英文或柬文听、写、说良好;4、能熟练使用各类办公软件;5、诚实、忠诚、细致严谨、责任心强、原则性强;6、具备良好的职业操守,具有较强的执行力、沟通能力和协作精神。工作时间:早上8:00-下午5:00工作地址:柬埔寨金边市薪酬:350$-450$
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CCES Engineering Services Co., Ltd. (General Business)
- Collect and verify cash from cashier- Knowledge about tax- Monthly, weekly and Monthly reporting as well as updating various reports- Recording cash book entries- Maintenance of asset register- Prepare & control Account Payable & Account Receivable.- Posting entries prepare adjustments and financial reporting at each accounting periods- Enable in computer skills Microsoft Word, Excel, Accounting system, Outlook, Internet and E-mail.- Prepare Monthly P&L, Balance Sheet, Cash-flow and other financial statement
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Dynsey Boutique Hotel (Hotel / Resort / Travel)
** Duties and Responsibilities (For Accounting)- Ability to do simplify accounting- Controlling monthly expend- Good at computer skill
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
HANA BAGS & ACCESSORIES (CAMBODIA) CO., LTD (Manufacturing / Production)
- Prepare and ensure that all paper works and calculation are accurately calculated including calculation of payroll tax and social security fund contribution and payroll- Recruit, screen, and interview candidates- Dealing with government officers if it is required- New employee orientation and corporate training- Involve in staff performance review of the subordinates- Schedule individual meetings with employees as needed; document and resolve employee grievances.- Ensure legal compliance by monitoring and implementing human resource practices as required by law Maintain employee records with a filing and retrieval system, updating past and current records- Other tasks assigned by Team Leader and Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
PLUS HAMA CO., LTD., (Agriculture / Plantation)
** DUTY STATION- Trapang Pleang Commune , Chhouk District, Kampot Province except position No. 3&4
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
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

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