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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
kids World International School (Education / Training)
- Possess at least a bachelor degree in Any field- Speak English fluently, being able to speak Chinese is a plus- Love working with children- at least 3 years experience in similar roles- Be punctual, responsible and friendly- Strong commitment in the job- Can work long term
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
AGRIBUDDY (Agriculture / Plantation)
** Purpose of RoleRevenue account Office are in charge of ensuring that all monthly transactions are accurately recorded,and they additionally assist financial analysts in updating revenue tracking sheets and processingroyalties. Other activities typically include participating in monthly, quarterly and yearly accountingcycles and preparing monthly financial statements.
Full Time | Siem Reap | Junior Executive | General/Cost Accounting
Paramount Angkor Travel & Tour Co., Ltd. (Tourism)
- Assist with client contract management, invoicing and paying of bills.- Record all expenses and incomes in the accounting software.- Prepare and submit payment vouchers- Bookkeeping, accounting entries into Accounting Software- Issue invoices to clients based on contracts- Manage account receivables and follow up with clients for collection- Bank deposits and statements- Bank and petty cash reconciliation- Payroll- Prepare Daily cash and AR report- Prepare monthly financial reports – balance sheet, P&L, revenue breakdown- Work with tax audits- Prepare, submit and pay monthly taxes and NSSF- Prepare service contracts for clients- General administration management
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Venus Casino & Hotel (Hotel / Resort / Travel)
Full Time | Bavet | Junior Executive | General/Cost Accounting
Venus Casino & Hotel (Hotel / Resort / Travel)
Full Time | Bavet | Junior Executive | General/Cost Accounting
Venus Casino & Hotel (Hotel / Resort / Travel)
Primary Functions/Responsibilities:*To implement all policies, activities, procedures as relevant and required by the group. *To undertake any and all duties and responsibilities as so instructed by the superior.Your key responsivities shall cover finance and accounting functions of the Companies that may be assigned to you:-Assist in handling full set or accounts and ensure timely preparation of monthly accounts and financial statement.-Perform details checking on all documents submitted from all department to ensure completeness, accuracy and timelines with approved supporting documents.-Prepare reports, Statistics and analysis detailing financial results.-Assist in the preparation of the medium-term cash forecasting process and reporting the cash requirements.-Coordinate and liaise with other departments on all accounting matters and resolve queries/problems arise.-Responsible for all activities in the account payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and controls report. Manages collection activities such as sending follow-up inquiries, negotiating with pass due account.-Handle audit, taxation (including VAT) and banking matters besides ensuring compliance with laws and regulations of relevant authorities.-Assist in implementing effective internal controls and maintain proper accounting records.-Assist in internal and external audits, including monthly or ad-hoc physical stock count, cash count, chip count etc.-Ensure compliance with relevant Acts, Laws, directives and guidelines issued by the regulatory bodies and the Company’s internal policies and procedures.-To carry out any other duties as and when instructed by the management from time to time.
Full Time | Bavet | Senior Executive | General/Cost Accounting
Venus Casino & Hotel (Hotel / Resort / Travel)
Full Time | Bavet | Junior Executive | General/Cost Accounting
Ultramodern Construction & Achitecture (UCA) (Construction / Building / Architecture)
Job Description- Making all the transactions i.e Cash, Bank, AP, AR, Payroll,- Review all invoices for appropriate documentation and approval prior to payment- Process check requests- Prepare payment for company transaction and communication expenses- Control A/P report for processing payment to suppliers with timely- Control pretty cash and make cash count for monthly- Assist to control stock inventory and doing stock physical count at the end of month- Assist in month end closing- Inventory Control for Stores and Ware House.- Preparation of monthly and annual tax filing- Preparing of Fixed Asset Register and its depreciation- Monthly statement report- Identifying issues and problems within operation and providing the idea for improvement- Perform other assigned by Managing Director
Full Time | Phnom Penh | Senior Executive | General/Cost Accounting
Y Chhe Group (Construction / Building / Architecture)
Job Description
Full Time | Phnom Penh | Senior 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
Yoku Beverage Cambodia co.,ltd (Food and Berverage)
- Daily update stock In & Stock Out- Prepare monthly stock report all site- Physical count all stock at site one time per month- Prepare different stock report for Office report vs Count report- Control all stock at site- Ensure all inventory and stock management systems are maintained
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
C&T ADVERTISING PTE.,LTD (Advertising / PR / Events)
- Reporting directly to the Accounting Manager- Controls, records and keeps track of all income and expenses of the company- Closely monitors the company’s receivable and payable- and daily, weekly and monthly accounts payable and receivables- Responsible for handling tax payable- Control & record daily cash payment.
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting
SMWaypoint Co.,ltd (Agriculture / Plantation)
- Report to Managing Director and Dir of Finance SOMA Group - Building and managing strategic relationships for our Financial operation - Maintain all financial transactions and post into accounting system (SAGE).- Maintain and monitor procedures in accordance with the Company’s procedures.- Manage the general ledger accounts to ensure accurate and complete of accounting data.- Check out daily cash flow.- Closely maintain and monitors the fixed assets.- Ensure the accurate and timely processing of positive pay transaction.- Ensure accurate calculation of monthly payroll and wages.- Prepare accurate monthly and yearly tax declaration.- Ensure accurate, complete and timely month-end and year-end close of financial information.- Prepare tax reports and make tax payment to the General Department of Taxation- Set up planning, organizing, leading and controlling for finance team.- Prepare Annual Budget and monitor compliance- Maintaining controls and documents to meet internal & external audit requirements - Carry out other tasks as assigned by the Managing Director
Full Time | Phnom Penh | Junior Executive | General/Cost Accounting

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