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ATA TELECOM ( Telecomunication )
កិច្ចការក្នុងជំនាញ  គ្រប់គ្រងទ្រព្យសម្បត្តិរបស់ក្រុមហ៊ុន សម្ភារផ្គត់ផ្គង់ការិយាល័យ និងការបញ្ជាទិញ  រៀបចំ ការកត់ត្រាគណនេយ្យ របាយការណ៍ហិរញ្ញវត្ថុ និងរបាយការណ៍ប្រតិបត្តិការសាច់ប្រាក់នានា ឲ្យបាននូវភាពត្រឹមត្រូវ ច្បាស់លាស់ ទៅតាមនិតិវិធីរបស់គណនេយ្យ  បញ្ចូលទិន្នន័យក្នុងប្រព័ន្ធកុំព្យូទ័រ នូវប្រតិបត្តិការប្រចាំថ្ងៃរបស់ផ្នែកគណនេយ្យ  រៀបចំចេញសម្រង់តម្លៃ(Quotation) និងវិក្កយបត្រចំណូល (Invoice) ទៅឲ្យអតិថិជន  រៀបចំ និងគ្រប់គ្រងរបាយការចំណាយប្រចាំខែ  តាមដាន សួរនាំអតិថិជន ដើម្បីប្រមូលសាច់ប្រាក់ពីអតិថិជន  កត់ត្រាចំណូល ចំណាយ និងតារាងតុល្យការឲ្យបានត្រឹមត្រូវ  ប្រមូលសាច់ប្រាក់ពីអតិថិជន  ការរៀបចំ និងទុកដាក់ឯកសារ របាយការណ៍ហិរញ្ញវត្ថុ គម្រោងថវិកា ផែនការអាជីវកម្ម ផែនការហិរញ្ញវត្ថុ និងឯកសារពាក់ព័ន្ធ ឲ្យមានសុវត្ថិភាព
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 15 Aug 2020

NPHC Trading Co., Ltd ( General Business )
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Job Description: • Keep and Update on Supplier’s contract register. • Receive and keep all general invoices. • Check and verify on each price of invoice basing upon contract. • Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc. • Ensure that internal control compliance with payment procedures • Check and follow up outstanding invoices. • Stamp as “Received” on all invoices received. • Analyze and posting each invoice into payable ledger. • Review and verify invoice and check requests. • Other duties assigned by Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 15 Aug 2020

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 : 15 Aug 2020

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 : 15 Aug 2020

MekongNet ( Telecomunication )
• Daily call follows 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
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 15 Aug 2020

Auto World Parts And Accessories Ltd ( Automotive/Service Stations )
- Make sure all expense are record properly - Make sure all expense are paid to right supplier and on time - Prepared Voucher Payment Petty cash and Bank - Bank reconciliation and maintain accounting record - Make sure that all payment has proper supporting documents - Follow customer about debt payments - Disburses petty cash by recording entry, verifying documentation - Arrange schedule to get payment with manager - Liase with bank to solve payment issue - Others tasks assigned by accounting manager
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 15 Aug 2020

Urgent

Camsvjob ( Consulting Business )
• Set up company financial planning and budget management • Tax management and recommend on measuring the financial and operating performance of the company • Monitor and analyze monthly operating results against budget • Review and approve financial statements, in compliance with accounting standards, as well as following the reporting guidelines and appropriate accounting procedures • Review and approve company expenditures, securing cost and capital efficient operations, in compliance with company authorization rules • Serve as primary legislative liaison relative to company financial issues. • Direct financial audits and provide recommendations for procedural improvements.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 15 Aug 2020

NPHC Trading Co., Ltd ( General Business )
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts transactions. Job Description: • Prepare documents and submit to Accountant supervisor. • File accounting documents and keep in proper and safe place. • Accounting & Finance department and keep good relationship relevant departments, suppliers and vendors. • Prepare financial statement (Income Statement & Balance Sheet). • Handle petty cash and manage it effectively and efficiently. • Review all payments request by respective departments before submitting to management for approval. • Handle petty cash and manage it effectively and efficiently. • Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 15 Aug 2020

Tang Kung Pay Plc. ( Banking-Finance-Investment )
- Handle daily accounting transactions, - Handle Cash Management, - Review Accounting Support Document to ensure righteousness and completeness - Ensue well practice internal control system, - Handle opening and closing accounting book, - Handle generation of financial and accounting statement as needed, - Accounting Record Keeping, - Prepare monthly tax declaration, -Perform other tasks as required by management
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Accounting
Posted on : 15 Aug 2020

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 : 15 Aug 2020

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 : 15 Aug 2020

NPHC Trading Co., Ltd ( General Business )
• Keep and Update on Supplier’s contract register; • Receive and keep all general invoices; • Check and verify on each price of invoice basing upon contract; • Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc. • Ensure that internal control compliance with payment procedures • Check and follow up outstanding invoices. • Stamp as “Received” on all invoices received; • Analyze and posting each invoice into payable ledger • Review and verify invoice and check requests. • Other duties assigned by Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 15 Aug 2020

Urgent

World Cambodia ( Wholesale/Retail )
o Create and update expense reports o Process reimbursement forms o Prepare bank deposits o Enter financial transactions into internal databases o Check spreadsheets for accuracy o Maintain digital and payment records o Issue invoices to customers and external partners, as needed o Billing the payment, purchasing, stock management materials o Project site payment, deposit, depot bills expenses for sand, cement etc., o Payslip to worker, technical at site construction every weeks or Monthly o Review and file payroll documents
  • Full Time |
  • Pursat |
  • Junior Executive |
  • Accounting
Posted on : 15 Aug 2020

MekongNet ( Telecomunication )
• Daily call follows 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
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 15 Aug 2020

ICTech Solution ( Information Technology )
• Account receivable controller • Process document withdraw money from the bank • Close / Open account with bank • 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 • Make all invoice that already paid as a book in each month • Other task assign by Finance manager
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Accounting
Posted on : 15 Aug 2020

Stay in construction!!!

Stay in construction!!!