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Milano Fashion Curtains (General Business)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Twin Dragon Trading Co., Ltd. (Retail / Trading Distribution / Cosumer Products )
- Control Account receivable (Follow up payment)- Control Invoice In and Out- Control stock In and Out- Posting payment voucher and other bills into the system- And other duties assigned by General Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Seagull Tourist & Trading Co., Ltd (Tourism)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Lucky Star Hotel & Phkar Chhouk Tep (Food and Berverage)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Tai Ming Plaza Hotel (Hotel / Resort / Travel)
Full Time | Phnom Penh | Junior 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
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
Legend Cinema (Entertainment)
•Prepare payment voucher•Accrual expenses•Maintain and Control fixed Assets•Prepare weekly report•Handle on taxation•Other tasks assigned by Accounting supervisor and Finance Manager.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
AJU Industry (Cambodia) Co., Ltd. (Electrical and Electronics)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
New Care Pharma Co., Ltd (Health / Medical Care / Pharmaceutical)
Duties and Responsibilities:- Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing invoice/expense reports,recording entries- Pays vendors by scheduling and preparing transfers and checks, resolving purchase order,contract, invoice, or payment discrepancies and documentation, insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments, merchandise returns credit notes upon supporting documents issued by Logistics and InventoryDepartment- Verifies vendor accounts by reconciling monthly statements and related transactions- Pays employees by receiving and verifying expense reports and requests for advances,preparing checks- Prepare Payroll, calculate and record Salary Tax Payable- Maintains accounting ledgers by verifying and posting account transactions- Reconcile bank accounts on a daily basis- Manage petty cash by recording entries, verifying documentation, and issue petty cash reports- Reports sales taxes by calculating requirements on paid invoices- Maintains historical records by scanning and filing documents- Accomplishes accounting and organization mission by completing related results as needed.- Protects organization's value by keeping information confidential.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
BoLeeKai Construction Co.,Ltd (Construction / Building / Architecture)
• Prepare staff salary • Control Inventory • Issue all Invoices with clients • Prepare bank and petty cash reconciliation  • Prepare monthly tax and annual tax declaration (This includes VAT, Salary Tax, and Withholding Tax, Profit Tax and others) • Ensure all inventory and stock management are maintained accurately. • Ensure all Fixed Asset Register maintained accurately • Monthly Report (Balance Sheet, Profit and Lost, A/P, A/R, Expense, Inventory) • Follow up Document for Director • Email • Knowledge quick book Closing Entry ( Income Statement & Balance Sheet )
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Freightaz (Cambodia) Co., Ltd (Logistics / Transportation / Warehouse)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
LightMan Trading Co., Ltd (Retail / Trading Distribution / Cosumer Products )
Management of daily accounts, including:-Accounts receivable-Accounts payable-Daily payment collection management-Deposit accounts reconciliation-Petty cash management-Check and review all requests for payments and ensure proper support documents-Management of all associated daily and weekly documentation and reportingManagement of monthly accounts and finances, including:-Monthly tax returns-Monthly payroll-Financial reporting-Monthly Balance Sheet and Income Statement-Including all expenses and monthly adjustmentsManagement of all associated monthly documentation and financial reporting-Record depreciation of fixed assets-Record and follow-up on list of fixed assetsManagement of quarterly, annual accounts, including:-Management of annual tax returns-Manage government audits-Staff bonus preparation-Analyze and monitor all tax related accounts and transactions to ensure the accuracy per tax regulation and accounting standards-Responsible for reconciliation of all accounts relating to Accrued Expenses, Accrued Revenues, Prepaid Expense and Depreciation.-Management of all associated regular documentation and financial reportingDevelop policies, procedures and instruction for accounting processes
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Phoenix Security Systems Co Ltd (General Business)
- Data entry- Assist in AR/AP- Document preparation- Others tasks assigned by manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
L.A.B Leisure Co.,Ltd (Food and Berverage)
 Review, check and verify all process payment. Reconcile account payable transaction. Monitor accounts to ensure payment are up to date. Respond posting transaction to journals, ledgers and other records. Maintain a filing system for all account documents. Posting to accounting system all revenue and payment. Procedures for account closing and preparation of financial reports as assigned by the GM. Preparing Tax declaration (monthly and annually). Others work have assigned by GM.
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting

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