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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
Vattanac Bank (Banking / Finance / Insurance / Investment)
Responsibilities:- Responsible for handling cash- Check for Counterfeit notes- Control cash in hand in the cash safes in the strong room.- Control cash for cash-in-transit- Control cash from tellers- Daily random checks on teller’s petty cash- Day-end checking of tellers records- Perform cash payment and payroll to customers- Immediate acknowledgement and recording of cash – transfer slip completed and signed and posting immediately.Other Responsibilities:- Train relief cashiers- Perform data entry tasks to enter and verify the cash collection information- Prepare daily transaction reports- Work with and helps customers as needed- Notify customers of delinquent accounts- Verify security personnel for CIT- Perform other tasks assigned by supervisors
Full Time | Kampong Cham | Junior Executive | General/Cost Accounting
Khmer Brewery Limited (Food and Berverage)
•Perform daily sales call in allocated areas, conduct order taking and standard routine checks•Responsible for products presentation, and ensure full stocks level maintained in all outlets within the assigned territory•Perform quality Indoor and Outdoor branding, merchandising display within assigned territory•Conduct and execute sales activities and marketing initiatives to achieve sales objective•Manage distributor and distribution channels; ensure distributor objectives and targets achieved•Maintain strong and long-term business relationships with outlets and distributors, ensuring overall servicing of outlets/ customers are met•Timely reporting on sales activities and sales performance by submitting accurate activity report on a regular basis.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
柬埔寨嘉创房地产有限公司 (Property / Real Estate)
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Twenty Forty (Food and Berverage)
•Ensuring that the petty cash are updated on daily basis.•Monitoring of payments and expenditures•Issue rental invoice for tenants•Planning and budget control.•Manage Account receivable (Ensuring debtors pay on time, working together with operation manager)•Supervise the Accountant officer•Summarizes current financial status by collecting information; Preparing profit and loss statement, and other reports.•Prepares Monthly and Yearly financial reports •Maintains customer confidence and protects operations by keeping financial information confidential.•Manage all accounting operations based on accounting principles•Collect, analyze and summarize account information•Compute taxes and do monthly tax declaration•Keep up with financial policies, regulation and legislation
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
CMA CGM (Cambodia) Co., Ltd (Logistics / Transportation / Warehouse)
- General Duties• Received collection and container deposits/refunds in CMS system• Monitoring cash collection• Invoicing from LARA system• Follow up payment with customer via telephone, email and Getpaid system• Closing daily collection report• Update daily and monthly Cash book and Bank book• Generate AR report from Ocean system and update SOA to customer• Monitoring credit term customer• Update daily payment noticed to document team• Solving customer and vendor inquiry• Prepare petty cash voucher and payment voucher• Processing petty cash and payments to all vendors via Cash/Check/InternetBanking• Checking AP invoices to follow tax requirement• Creating all vendors information into CIRA system• Scanning AP invoices to SSC team booking and filling• Account Receivable controlling• Bank reconciliation• Account Payment• Control on cashier task• Upload transaction at bank then copy into bank book in excel file- Tax/Cash Management/Treasury/GL• Solving with customer concern for tax requirement• Preparing and checking Sale and Purchase record for tax declaration• Preparation all documents related with monthly tax declaration• Calculation for processing pre-payment of profit tax• Processing monthly payment to General department of taxation (GDT)• Supporting and preparing company documents to renewal Patent with GDT• Supporting and preparing documents for TOP, tax audits and externalaudits• Prepare monthly cash forecast• Monitoring daily cash flow• Preparation and submission documents to bank for opening bank account, register internet banking, remove and add signatories• Purchasing and monitoring check book• Authorize payment via check and internet banking• Posting VAT clearing• Checking and verifying Journal Entry posting• Preparation Monthly Tax declaration• Support tax audit and external audit
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
SHUKAKU (Property / Real Estate)
• Post and process journal entries to ensure all business transactions are recorded• Update accounts receivable and issue invoices• Update accounts payable and perform reconciliations• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines• Assist with reviewing of expenses, payroll records etc. as assigned• Update financial data in databases to ensure that information will be accurate and immediately available when needed• Prepare and submit weekly/monthly reports• Assist senior accountants in the preparation of monthly/yearly closings• Assist with other accounting projects
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting

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Stay in construction!!!