Sort by

NeocomISP Limited ( Telecomunication )
• Check and follow up the payment with customers • Issue receipts for customers • Check the validity of debit accounts • Update accounts receivable into accounting system • Ensure all clients remain informed on their outstanding debts and deadlines • Provide solutions to any relative problems of clients • Prepare cash collection report
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 18 Aug 2019

Bayon Heritage Holding Group Co., Ltd. ( Agriculture/Forestry/Fishing )
• Work closely with legal officer and all related departments to develop the proposal of efficiency credit control policy and flow to get approval from top management. • Manage for induction, announcement, frequency training and filing for approved credit control policy and flow to all relevance. • Coordinate with all related departments and responsible for flexible strictly implement the credit control policy and flow. • Manage and continue develop the proactive action to always improve the current practice of credit control policy and flow. • Work closely with the immediate superior and legal officer to manage and respond to all action of non-conformity process and fraud case comply to credit control policy and flow. • Work closely with all relevant parties such as our internal team, our distributors, our consumers etc., to make sure our credit control policy and flow smoothly implementation and always under control. • Monitor/alert weekly and properly on credit limit and check the wrong doing from sales credit and find solution. • Study to check the credit performance the level sales-able amount from the dealers and their potential ability. • Others if requested by immediate supervisor/HoD as and when required
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 18 Aug 2019

LOH SENG HENG ( Wholesale/Retail )
Prepare financial management reports Provides financial information to management Prepare revenue, expense,invoices, and other accounting documents. Other duties as assigned.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 18 Aug 2019

PESTECH(CAMBODIA)PLC ( Electrical/Electronics )
 Core responsibilities • To prepare full sets of accounts and reports thereon of the Company and any other related Company as assigned to you by your superior from time to time. • To assist in the liaison with bankers, auditors, tax agent and any other external consultants as assigned by your superior. • Ensure and achieve quality standard to International Standard requirements. • Responsibilities to handling and monitoring on daily basis for AP, AR, cash flow and budget planning which also includes Cost Control. • Any other assignments given to you by your superior from time to time.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 18 Aug 2019

Urgent

World Cambodia ( Wholesale/Retail )
• Managing different Junior and Senior Accountants or Finance from different • Consolidate and verify all reports from each task • Control Petty Cash • Control AP and AR • Knowledge about the inventory accounting system • Bookkeeping all the transactions into the system Basic POSM or accounting software • Prepare monthly payroll • Generate or Prepare Monthly P&L, Balance Sheet, Cash- flow and other financial statement • Prepare Monthly sale & Inventory report • Reconcile bank statement with the cash book and with the system as well • Prepare monthly purchase report • Control the billing process and payment to the suppliers and vendors • Tax Declaration and Tax Monthly/Yearly Report • Accounting Software: Quick book or etc.., • Profit and loss statement
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 17 Aug 2019

MekongNet ( Telecomunication )
• Daily call follow up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice • Daily file commercial invoices attached with invoices from warehouse system and group by customer name • Daily arrange invoice due term for collector to collect payment • Prepare authorized letter for collectors for some customer s which needed • Receive phone to support collector about payment problem (Issue the wrong name of cheque and other) • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month • Other task assign by Finance manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 17 Aug 2019

TSNR Group ( Consumer Products )
- To control payment voucher the transaction and manage remittance voucher from suppliers. - Pricing structure of each billing and up to date the list into SAP system. - To control overdue credit balance and propose to clear bad debt expense to top management. - Work closely with supplier for credit note during three months. - To verify on inventory costing structure. - Work closely with SD and issue credit memo to claim. - Monthly adjustment pre-paid expenses, Depreciation expense every month. - Business Partner & GL account Internal Reconciliation, bank reconciliation submit to top management approval. - Raise up the issue of counting stock to management and booking the subsidiary amount to expense account.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 17 Aug 2019

PassApp Technologies Co., Ltd ( Technology/Science )
• Prepare payment voucher for company’s transaction; • Verify and posting all transaction into Peach-Tree system; • Track the payment schedule; • Reconciliation account payable & advance; • Receive all invoice from suppliers & document filling; • Month end account closing; • Oversee the company’s according and processing systems for recording all tractions; • Other tasks assigned by Line Manager.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 17 Aug 2019

VLK ( Hospitality/Tourism )
- Invoice, Receipt, Payment voucher. - Prepare details support accounts in Balance Sheet and statement of income. - Control Stock. - Prepare payment to the supplier and other agent - Purchase and Order - Understand Tax declaration. - Monitor cost accounting records and ensure that they are compliance with the legal requirement - Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 17 Aug 2019

Srolanh Smart Store ( Wholesale/Retail )
• Recieve Money from customers • Official receipt to customers • Keep and exchange money • Working in friendly with customer and teamwork • Can use a computer with system • Daily report to an accountant
  • Full Time,Part Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 17 Aug 2019

Daun Penh Construction Co., Ltd ( Engineering )
• Create and monitor system of controls, procedures, and forms for the recording of fixed assets • Recommend to management any updates to accounting policies related to fixed assets • Assign tag numbers to fixed assets • Record fixed asset acquisitions and dispositions in the accounting system • Track the compilation of project costs into fixed assets accounts, and close out those accounts once the related projects have been completed • Reconcile the balance in the fixed assets subsidiary ledger to the summary-level account in the general ledger • Calculate depreciation for all fixed assets • Review and update the detailed schedule of fixed assets and accumulation depreciation • Investigate the potential obsolescence of fixed assets • Conduct periodic physical inventory counts of fixed assets • Recommend to management whether fixed assets should be disposed of • Conduct analyses related to fixed assets are requested by management • Prepare audit schedules relating to fixed assets • Track company expenditures for fixed assets in comparison to the capital budget and management authorizations • Other tasks assigned by management
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 17 Aug 2019

Solidus Marketing Co,. Ltd ( Marketing/Event Management )
• Prepare PVs and expense entries by compiling and analyzing account information. • Manage and control AP • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. • Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements. • Produce payroll by initiating computer processing, printing checks, verifying finished product. • Complete external audit by analyzing and scheduling general ledger accounts, providing information for auditor. • Avoid legal challenges by complying with legal requirements. • Secure financial information by completing database backups. • Protect organization’s value by keeping information confidential. • Supervise and provide the direction and control over the junior accountants both the account payable and receivable clerks. • Other task require by Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 17 Aug 2019

Urgent

OV LOGISTICS (CAMBODIA) LTD ( Logistics-warehouse )
- Customer service - Release BL to customer - Making HBL to customer ( FCL shipment + Co-load shipment ) - Verification between HBL & MBL - Issue invoice charge to customers - Collect AP, Posting AR & AP -Follow up with supplier & customer for any issue related
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 17 Aug 2019

Hongkong Land Limited ( Real Estate/Property )
Responsibilities: Cash and Bank Management • Monitor cash and bank balance and alert to management for any excess or shortage of cash • Prepare cash projection for needs of payments, transfer or funding etc. • Assist Accounting Manager managing funding sources • Weekly report cash and bank balance to Group Treasurer. • Perform monthly cash, bank and check book reconciliation. • Perform cash count with proper report bi-weekly. Payment Function • Ensure payment vouchers are prepared timely with sufficient supporting document. • Ensure bank and cash payment are properly and timely released to customers. • Custody of cash and checkbook. Receipt Function • Ensure receipt vouchers are prepared timely with sufficient supporting document. • Ensure collection from corporate tenants with appropriate records and statements • Bank in any cash collection with proper record and reconciliation. • Inform to manager and relevant persons on each collection timely Others • Ensure completeness and proper documentation of the functions. • Other duties as required by Accounting Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 17 Aug 2019

Cambodia Asia Bank ( Banking-Finance-Investment )
Key Responsibilities: • Analyze all revenue sources from Branches, Outlets and Head Office • Budget and actual analysis of revenues • Bank reconciliation • GLs Reconciliation with Business Division • Fixed asset management • Perform month-end closing accounting tasks • Other tasks required by management
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 17 Aug 2019

Stay in construction!!!

Stay in construction!!!