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NPHC Trading Co., Ltd ( General Business )
• ឆុងកាហ្វេតាមស្តង់ដាដែលបានកំណត់ • ចេញវិក័យប័ត្រនិងទទួលប្រាក់ពីភ្ញៀវ • ធ្វើការស្វាគមន៍ភ្លៀវអោយបានល្អនៅពេលភ្ញៀវចូលដល់ក្នុងហាង • ការងារផ្សេងទៀតអាស្រ័យទៅលើប្រធានផ្នែក
  • Part Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

NPHC Trading Co., Ltd ( General Business )
• Issue invoice and receive payment from client. • Make a good relationship and communication with customers. • Check out customer purchases accurately and efficiently. • Perform daily cash counts at the end of each day. • Maintaining a clean and organized clean work. • Other tasks are requested by director supervisor.
  • Part Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

Urgent

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 - ផ្ទេរសាច់ប្រាក់ទៅកាន់ឬមកពីសាខាបន្ទាប់ពីមានការយល់ព្រមពី​ប្រធាន​ការិយាល័យតំណាងឬនាយកសាខា - គ្រប់គ្រងនិងស្នើសុំសម្ភារផ្គត់ផ្គង់ការិយាល័យ និងជួយធ្វើកិច្ចការរដ្ឋបាល​តាមការចាត់តាំង
  • Full Time |
  • Kampong Cham |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

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 |
  • Preah Vihear |
  • Senior Executive |
  • Accounting
Posted on : 29 Mar 2024

SCS Global Consulting (Cambodia) Co., Ltd. ( Consulting Business )
JOB ANNOUNCEMENT: SCS GLOBAL CONSULTING (CAMBODIA) CO., LTD. Need tax and accounting staff Tax and accounting staff ($250~$400, depends on his/her skill) Job Description 1. Helping Prepare financial statement using QuickBooks 2. Helping Prepare monthly tax return and annual tax return Job Requirement 1. English skill (Speaking, writing, reading, listening) 2. Experience as accounting/tax staff at least 1 year 3. QuickBooks skill 4. Excel skill 5. Study of Cambodian tax 6. Good at interpersonal and communication skills; 7. Meticulous, hard-working, flexible, result-oriented, reliable and patient; 8. Can work as a team. -- Interested candidates can apply resume and cover letter with expected salary via: Email: pongsa@scsglobal.co.jp Tel: 023 901 125 / 010 223 855
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 29 Mar 2024

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 : 29 Mar 2024

Megaleasing Plc ( Banking-Finance-Investment )
1. ទទួលអតិជន និង ពន្យល់ណែនាំ សម្របសម្រួល ព្រមទាំងផ្សព្វផ្សាយេពីផលិតផល និងសេវាកម្មរបស់ក្រុមហ៊ុនជូនអតិថិជន 2. ជួយកត់ត្រាប្រតិបត្តិការសាច់ប្រាក់ចេញឬចូលប្រចាំថ្ងៃទៅក្នុងសៀវភៅសាច់ប្រាក់ និងនៅក្នុងសៀវភៅធានាគារ 3. ជួយរាប់សាច់ប្រាក់ និងផ្ទៀងផ្ទាត់ជាមួយសៀវភៅសាច់ប្រាក់ប្រចាំថ្ងៃ 4. ជួយរៀបចំ និងរក្សាទុកឯកសារពាក់ពន្ធ័ហិរញ្ញវត្ថុរបស់សាខារងឲ្យមានសណ្តាប់ធ្នាប់ និងសុវត្តិភាព 5. ជួយត្រួតពិនិត្យសក្ខីប័ត្រមុខ និងទទួល ឬបញ្ចេញសាច់ប្រាក់ពីអតិថិជន និងមន្រ្តីឥណទាន 6. ជួយធ្វើការកត់ត្រារាល់ប្រតិបត្តិការប្រមូលសាច់ប្រាក់ (Cash, Wing, and Bank) ទៅក្នុងប្រព័ន្ធកុំព្យូទ័រនៅតាមសាខា 7. ជួយចូលរួម និងជួយបេឡាធិការ (Cashier) សម្រាប់ការដាក់ ឬដកប្រាក់ចេញពីធានាគារ 8. ជួយការងារមួយចំនួនផ្សេងទៀតដែលត្រូវចាត់ចែងដោយប្រធានផ្ទាល់ និងប្រធានសាខាខេត្ត
  • Full Time |
  • Phnom Penh |
  • Other |
  • Accounting
Posted on : 29 Mar 2024

VLK ( Hospitality/Tourism )
1. Obtain and maintain a thorough understanding of the financial reporting. 2. Ensure an accurate and timely monthly, quarterly and year end close. 3. Ensure the timely reporting of all monthly financial information. 4. Ensure the accurate and timely processing of positive pay transactions. 5. Supports budget and forecasting activities. 6. Collaborates with the other department managers to support overall department goals and objectives. 7. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. 8. Advises staff regarding the handling of non-routine reporting transactions. 9. Supervise the accounting team to ensure all financial reporting deadlines are met. 10. Assist in development and implementation of new procedures and features to enhance the workflow of the department. 11. Provide training to new and existing staff as needed. 12. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc. 13. Work with other manager to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional workflow
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 29 Mar 2024

Soma Group Co., Ltd. ( General Business )
- Work closely with the sales team to ensure sales invoices are issued/processed on time with approved pricing and credit policies and record them correctly and timely into accounting systems by the focal sales personnel; - Handle and control over the Trade Receivables and Other Receivables (accrued revenues), Customer Deposits (deferred revenues) to ensure account balances; (1) Trade Receivables, (2) Other Receivables, (3) Customer Deposits, etc.) are reconciled timely (at least monthly) with its account registers or schedules; - Handle and process adjustment entries to correct wrong posting(s) or errors made in the accounting systems; - Maintenance of the approved sales price records and check that they are filed properly for future references; - Maintain a logbook to record Receipt Vouchers (RV) and Account Receivable Adjustment Voucher (AARV) for cash received, AR correction and adjustment and its documentation and future reference; - Working closely with General Cashier to handle master cash book & cash update; - Review all cash collection reports, supported documents and its cash contents and then arrange for timely bank deposits for being banked in; - Handle and follow up all accounts receivables with customers and produce Customer Aging Analysis on a monthly basis and issue monthly account statement to customers and follow up on a regular basis (credit sales); - Prepare Daily and Monthly summary cash collection reports; - Record cash receipts from customers and others and check deferral and recognized income (revenue accounting) on a monthly basis (adjusting deferred income to sales revenues); - Perform bank reconciliations, i.e. Bank Account - Revenue and Cash-In-Transit Accounts; - Reconcile Trade Receivables and Other Receivables, Customer Deposits (deferred revenues) with its relevant registers or schedules on a monthly basis; - Reconcile the GL balances of Unearned Revenue or Income with its registers on a monthly basis; - Maintenance a good filing system, including soft and hard copies (RV, Sales Invoices, Daily Cash Receipt Report, Unearned Income, etc. according to retention policies of the company), in accordance with the retention policies of the project; - Work closely with bank to process banking transactions, deposits, transfer, collect statements, update of banking information, process bank accounts, etc., - Monitor the effectiveness and efficiency of implementation of internal controls (sales, customer deposits, cashiering and staff performance) by staff members of Finance and other departments; - Assist in completing monthly tax returns (and file them with Tax Administration) on time; - 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; and - Perform other assignments as requested.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 29 Mar 2024

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 : 29 Mar 2024

DYNAMIC GROUP ( Hospital/Health Care )
- Daily go to delivery & collect money from customer/taxi/money transfer agent upon payment schedule and pass to cashier; - Daily update debt collection report and submit to supervisor upon schedule; - Fill in Receipt Slip and pass to relevant persons once collected; - Inform supervisor and relevant M/SR any suspicion of bad debt or bad customer; - Clearly understand all related SOP and comply with those SOP; - Handle goods delivery for provincial’s customer; - Arrange/Follow up the goods to ensure the goods are deliver to customer on time; - Daily report on cash collection to Accounting; - Assist other co-worker in related job; - Perform other related tasks as assigned by superior.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 29 Mar 2024

Urgent

Eadeco (Cambodia) Co.,Ltd ( Wholesale/Retail )
EADECO (Cambodia) Co.,Ltd. establish in 2014, it serves as the provider mass production on linen, bedding accessories, towels, curtains and drapes, cushions and upholstery fabric. In international, regional and local markets it is regarded for its delivery of the best quality of bedding accessories and linen. It is an exciting time to join the team as the EADECO group is currently undergoing a revitalizing refurbishment and Phnom Penh is developing rapidly. EADECO (Cambodia) is currently seeking for the qualified Cambodian candidates to fill the position:
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 29 Mar 2024

Hanuman Auto Trading Co., Ltd ( Automotive/Service Stations )
• Manage / support in implementation of robust loan management software. • Prepare accounting processes and do analyses accounting records along with other task allocated with line manager • Monitor loan repayment schedule and do necessary follow-ups • Control & Monitor the whole loan process • Support credit officer and loan collector in loan related activities • Prepare daily loan report and share to reporting manager • Prepare for monthly Tax filling • Manage and record all daily loan transaction • Control & Monitor the whole loan process
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 29 Mar 2024

LIM HENG GROUP ( Construction-Building-Architecture )
- Check and monitor for accounting team in each subsidiary - Review and maintain daily transactions in sage ACC PAC - Coaching and supporting to the team as require - Spot checking on process and procedure to ensure that its tight with inter rial control - Perform month end closing - Prepare financial report and tasks as assigned
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 29 Mar 2024

Asia Cash Express PLC, Asiaweiluy ( Banking-Finance-Investment )
- Review, Update and Initiate Policy and Procedure - Developing and implement finance plan - Developing and managing budget plan - Provide accurate, relevance, reliable and on time financial statements to management - Ensuring accuracy and monthly tax and annual declaration and on-time submission to GTD - Ensure financial and relevant compliance with Law, Regulation and required condition precedents - Accounting/Finance internal control and procedure monitoring - Business performance analysis - Others task as required
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 29 Mar 2024

Stay in construction!!!

Stay in construction!!!