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LIM HENG GROUP ( Construction-Building-Architecture )
1. Registering consumers list and received payments. 2. Check purchasing and sale invoices, then entry into Sage Accpac 200. 3. Check related party invoices/documents and reconciling in accounting system 4. Reconcile related party transactions with intercompany in the group. 5. Monitor and follow up balance with vendors and consumers (villagers). 6. Make payment to vendors and related. 7. Well prepare accounting document with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Doing daily and monthly reports. 10. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Fresh/Entry Level |
  • Accounting
Posted on : 21 May 2019

Urgent

ICE Electronics ( Information Technology )
- Collect money from customer - Control Account of formal clearance with the credit term - Facilitation on cash flow - Build good relationship with the customers - Carry out other duties requested by Accountant - Be able to work as team - Able to work independently with big corporate customer - Strong communication, interpersonal skill and negotiation skills
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 21 May 2019

LIM HENG GROUP ( Construction-Building-Architecture )
1. Monitoring and follow up all daily purchasing quantities and amounts. 2. Inspecting all cassava operation documents, purchasing invoices, payments, receipts, sales invoices, cassava stock adjustment and operation expenses. 3. Monitoring and follow up all daily sales quantities and amounts. 4. Check related party invoices in Sage Accpac 200. 5. Reconcile related party transactions with intercompany in the group. 6. Monitor and follow up balance with vendors and customers. 7. Well prepare accounting documents with records. 8. To monitor and controlling all purchase order requests to make sure they have been purchased on time need. 9. Checking all daily report from cassava accounting officers. 10. Preparing summary all daily report for managements. 11. Keep all cassava operation documents in safety place. 12. Other transactions assigned by managements.
  • Full Time |
  • Oddor Meanchey |
  • Non-Executive |
  • Accounting
Posted on : 21 May 2019

Southern Media ( Advertising/Media/Broadcast )
- Answering phone calls - Managing and resolving customer complaints through phone calls - Providing customers with product, service and promotional information - Entering and updating customer information into system - Control daily cash income & expense (by policy) - Checking supporting documents - Handing cash collection, and bank conciliation - Handing cash standing report
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 21 May 2019

YINKOK FOOD CORP ( Food and Beverage )
• Be responsible for the proper costing of all F&B items of the company and suppliers; • Record daily transfer in/out, spoilage, etc. into the system; • Monthly calculate the costing; • Analyze any decrease or increase of cost comparing to previous month and standard; • Prepare PO in system; • Prepare shipment in system; • Check SMR report from warehouse and production place; • Update price while having new item purchased from supplier or new menu; • Maintain and update price of all recipes & menus (keep it update every 3 months); • Observe stock/inventory on a monthly basis; • Consolidate transaction of inventory item and close inventory report; • Close costing report transaction; • Reconcile and close P&L; • Review cost of sales report submitted by all stores; • Other tasks as assigned by Accounting Supervisor.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 21 May 2019

One Big Tree Electrical Supply Co.,LTD ( Electrical/Electronics )
- Daily post invoices to Quick book System - Monitor invoice payment and invoice income - Prepare payment voucher and make payment to supplier - Reconcile Account Payable and account receivable every month - Daily cash count and reconcile with system - Petty cash controller - Manage and follow up with account receivable and account payable - Prepare monthly expense report - Prepare monthly income report - Prepare monthly payroll Of staff
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 21 May 2019

LIM HENG GROUP ( Construction-Building-Architecture )
- Prepare Financial Report - Control Project progress -Prepare BOQ report - Verifies requested document - Conduct site visit - Other task
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 21 May 2019

NeocomISP Limited ( Telecomunication )
- Greeting to customer and respond to customer’s queries - Receive and pay bills - Handling all the cash transaction of Company - Receive payment by cash and cheques - Invoices and receipt and receive payment from clients based on the company’s policies - Monitoring and review of all request with responsibility - Assist accountant to facilitate transparency, accountability and financial balance - Full responsibility for its Petty Cash occupies - Responsible for the confusion and loss caused by their own mistakes - Maintaining Cash monthly, weekly and daily report of transactions - Other task assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 21 May 2019

Soma Group Co., Ltd. ( General Business )
• Communicate with sale team to get a proper data for raising invoice to customers • Make sure all selling items are the correct with price and item name. • Follow up with sale rep or deliver to collect back invoice with customer signature. • Raise Debit or Credit note for any errors quality or amount as required from management with official document for supporting. • Checking daily, weekly, and monthly issued invoice with sale team in order to make sure the number of invoices and qualities are correct. • Report or update any issues of customer to AR officer or cash collector. • Report to AR officer for new customers • Reconciliation invoice with warehouse team. • Prepare and submit on a monthly basis the progress activity report of identified issues/shortfall in controls or operations and propose appropriate measures for future improvements; • May perform other assignments as requested by superior.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 21 May 2019

85Soho LHN (Cambodia) Co., Ltd ( Hospitality/Tourism )
• Prepare monthly accounts. • Prepare financial budgets and project costing. • Ensure compliance of statutory requirements. • Work closely with HQ on all financial matters. • Handle year-end audit and tax matters. • Liaise with auditors, bankers and tax consultants. • Handle full set of accounts. • Prepare monthly financial statements for reporting. • Other ad-hoc assignments.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 21 May 2019

Urgent

JY HOTEL ARTICLES COMPANY LIMITED ( Hotel-Resort-Travel )
ក្រុមហ៊ុន ជេវ៉ាយ ហូថេល អាធីឃល ខមភេនី លីមីធីត JY HOTEL ATICLES COMPANY LIMITED លក់សំភារៈសណ្ឋានគារ និងភោជនីដ្ឋាន (សំភារៈផ្ទះបាយ) Title of Position: Account Collector Location: Phnom Penh Report to: Accounting General Description of Role To assist in the day to day running of the (JY HOTEL ATICLES COMPANY LIMITED ) ensuring Account Relievable from Department Retain team and Modern trade. Provide patient all our customer at Market (Central Market). . Male and Female . Age: 20-30 . Understanding of English Both Spoken and written. . Good knowledge of computer skill: word, excel, Power Point, internet & E-mail. . Good Communication skill, self-motivation. . Basic Knowledge in Accounting Star Dar and Computer asset relate account file year two . Pleasant personality, positive attitude & service oriented. Key Duties and Responsibilities . Manages day to day operations of the Accountant Receive department from
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 20 May 2019

Maxima microfinance ( Banking-Finance-Investment )
 ផ្សព្វផ្សាយពីផលិតផល និងសេវាកម្មឥណទានទៅកាន់អតិថិជន  បំពេញឯកសារឥណទាន និងឯកសាររដ្ឋបាលដទៃទៀត  វាយតម្លៃការស្នើសុំឥណទាន វាយបញ្ចូលទិន្នន័យឥណទានទៅក្នុងប្រព័ន្ធឥណទាន  រៀបចំកិច្ចសន្យាឥណទាន និងឯកសាររដ្ឋបាលផ្សេងៗទៀត ដើម្បីបើកប្រាក់ជូនអតិថិជន  សម្របសម្រួលក្នុងការប្រមូលនូវឥណទានសងត្រលប់ និងដោះស្រាយបញ្ហាឥណទាន  ទំនាក់ទំនងជាមួយអតិថិជន និងអាជ្ញាធរក្នុងតំបន់  បញ្ចេញឥណទាន ទទួលការបង់ប្រាក់ និងផ្សព្វផ្សាយផលិតផលឥណទាន ក្នុងការិយាល័យ  កត់ត្រាអន្តរការសាច់ប្រាក់ និងរាល់ចំណាយ ចំណូល ក្នុងការិយាល័យ  ផ្ទេរសាច់ប្រាក់ទៅកាន់ឬមកពីសាខាបន្ទាប់ពីមានការយល់ព្រមពីប្រធានការិយា ល័យតំណាងឬនាយកសាខា  គ្រប់គ្រងនិងស្នើសុំសម្ភារផ្គត់ផ្គង់ការិយាល័យ និងជួយធ្វើកិច្ចការរដ្ឋបាលតាមការចាត់តាំង Teller  Banteay Meas Branch Office (02)  Orang Ov Branch Office (02)  Koh Okha Tey Branch Office (02)
  • Full Time |
  • Kandal |
  • Manager |
  • Accounting
Posted on : 20 May 2019

TH F&B Co., Ltd. ( Food & Berverage )
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. • Reconciling processed work by verifying entries and comparing system reports to balances • Maintaining historical records • Paying employees by verifying expense reports and preparing pay checks • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance • Preparing analyses of accounts and producing monthly reports • Continuing to improve the payment process
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 20 May 2019

OSTRO BISTRO & LOUNGE ( Restaurant/Bar/Cafe )
· Collect Sale cash, check cash count with close shift, and do report cash sale report. · Do payment of daily and monthly expense, Lady Drink and payroll (salary pay on hand). · Do to deposit cash in bank for Payroll · Preparing money exchange · Do reconcile cash on hand and pretty cash with cash count every day when finish working · Do cash book and bank book report every day · Do reconcile cash book and bank book with Accountant (Quick Books or Accounting System) the end of month.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 20 May 2019

ACT COMPUTER ( Information Technology )
Job Description: - Call and collect daily payment (A/R) from resellers’ location. - Deposit Cash/Cheque to bank daily. - Pay suppliers’ due invoice (A/P) on time. - Record daily cash and expense transaction. - Update customer and supplier contacts on time. - Ability to write e-mail in Khmer and English. - Well knowledge on Microsoft office. - Perform other duties assigned from accounting manager.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 20 May 2019

Stay in construction!!!

Stay in construction!!!