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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
Suvannaphum Investment Co.,Ltd (Logistics / Transportation / Warehouse)
- Receives all incoming invoices, purchase orders, vendor correspondence and statements on a daily basis.-Prepare vouchers/invoices for payment by inputting information into the computer system; reviews for prior payment, and checks accuracy of amounts, extensions, quantities, taxes and terms for all transactions.- Performs bank reconciliation on a monthly basis to assure accounting book balances agree with bank balances of accounts.- Assigns new vendor IDs and updates vendor name and address records in the computer system; ensures a smooth approval and payment process.- Posts all AP transactions to the General Ledger on a monthly basis; runs the cash requirements report; recommends invoices for payment, taking full advantage of discount opportunities; and updates the computer system on a weekly basis for manual checks, prepaid and voided transactions.- Maintains daily cash journal including deposit, disbursements, wire transfers and resultant balance; maintains inventory of blank check forms and voided checks.- Prepares monthly account analysis for assigned prepaid expense accounts and vendor liability accounts. Reconciles the Accounts Payable sub-ledger to the General Ledger making adjustments, corrective actions and appropriate follow-up on these accounts.- Performs related duties as assigned or as necessary.
Full Time | Kandal | Non-Executive | General/Cost Accounting
Plus Enterprises Co., Ltd (T/A: Plus Travel & Tours) (Tourism)
- Prepare Income Statement, Balance Sheet Cash Flow Statement- Manage company account transactions  petty cash transactions- Prepare invoices, payment  receipt vouchers- Review process expense reports- Maintain update filing all company documentation- Report the General on company financial admin matters- Other duties assigned by General Manager
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
WiCAM Corporation, Ltd (Telecommunication)
Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing data base backups.
Full Time | Preah Sihanouk | Non-Executive | General/Cost Accounting
Mean Leap 88 (Retail / Trading Distribution / Cosumer Products )
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
SUNBIRD INTERNATION (CAMBODIA) LTD (General Business)
Internship/Training | Phnom Penh | Junior Executive | General/Cost Accounting
SUNBIRD INTERNATION (CAMBODIA) LTD (General Business)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
KHMER MOHA SOMNANG CO., LTD. (General Business)
- Be in charge of cash disbursement- Prepare inventory and fixed assets report- Prepare monthly bank reconciliation and petty cash replenishment reports- Maintain accounting record and post to accounting system- Perform other tasks assigned by Manager
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
KimSrun Premium Auto (Automotive / Vehicle)
Kimsrun Premium Auto is the well-know automotive free trader who offering variety of premium car brands such as Rolls-Royce, Ferrari, Lamborghini, Bentley, Audi, Porsche, Mercedes Benz, BMW, Cadillac, Lexus, Toyota and some few others.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
TRINITY PROFESSIONAL CO., LTD. (Accounting / Audit / Tax Firm)
. General works in accounting & monthly taxation· Reporting of respective financial statements· Assist to Chief of Accountant
Full Time | Phnom Penh | Non-Executive | General/Cost Accounting
Cambodia Airports (Logistics / Transportation / Warehouse)
* Department: Finance-BU* Location: Phnom Penh International Airport** General Responsibilities:- To assist mainly in charge in collecting daily payment from customers.** Work Conditions:- Working on shift (flexible working schedule rotating within 24h/7d);- Wearing uniform and individual safety equipment;- Be subject to Security/Safety certification prior to employment.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
Vipar Auto Cambodia Co., Ltd. (Automotive / Vehicle)
- Check price for spare part- Quotation in Purchaser- Confirm order from purchaser- Make the order to supplier- Follow up shipment every order and update to Master List ( Google Drive )- Verify spare part when arrival ( Quantity and Quality )- Print Invoice to account- Received payment for part order- Controlling income & expenditure and accounting report- Control spare part check list
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
MIKASA SPORTS (CAMBODIA) CO.,LTD. (Manufacturing / Production)
Full Time | Koh Kong | Junior Executive | General/Cost Accounting
គ្រឹះស្ថានបោះពុម្ពផ្សាយដំាដើមជីវិត (Life Growth Books) (General Business)
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

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