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:
- Check posting in stock report: General, Repair, Pile and workshop
- Check posting AP into QB
- Check Fix Asset report
- Coach subordinate with skill and work experience
- Product report AP on time
- Check and follow balance in Balance sheet for clear
- Pile factory visit weekly
- Tax declare and posting into QB
- Understand about IAS/CAS
- Other task assign by CFO
• Handle cash, credit, and check transactions with customers
• Travel with Delivery Team to collect payment (cash/cheque) from customers as per schedules & locations
• Print and hand out invoice/receipt/credit note/debit note to customers
• Perform payment clearing in system
• Maintain safe and deposit collection to company’s bank account
• Prepare Payment Collection Report, AR Aging Report, and other reports of transactions for Line Manager
• Ensure no counterfeit bills are received from customers
• Assist Line Manager in handling petty cash transactions and reports
• Other tasks as assigned by Line Manager
• 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
• Create project accounts in accounting system
• Maintain project –related records, including Contract and Change orders
• Prepared all supplier’s Invoices related to a project
• Prepared all time sheets for work related to a project
• Prepared all account totals to project assets and expense
• Update and follow up with Head account department for payment processed
• Update and investigate on purchase requisition
• Track all invoice to suppliers with guideline from account department
• Investigate project variances and submit variance report to management
• Close out project account upon project completion
• Other tasks assigned by management
ASEAN Regional Mine Action Center (ARMAC) (
Government/Public Services )
- To provide financial, administrative and clerical services such that their operation is accurate, effective, and efficient.
- To carry out internal audit.
- To comply with the ARMAC’s financial, admin and ICT, procurement, assets management, project management and human resources guidelines, policies and manuals.
- To ensure that the ARMAC’s internal control systems are followed
- Protecting the ARMAC assets from unauthorized handling, inappropriate use, safeguarding from theft or loss of the asset to ensure that those responsible for acquiring, recording, inventorying, maintaining, and disposing of assets both capital and non-capital understand and adhere to the rules, regulations and procedures governing such assets.
LIM HENG GROUP (
Construction-Building-Architecture )
• To manage daily operation of accounting team (Full set account)
• Set up accounting policies/internal control and make sure it work properly
• Prepare monthly/quarterly/yearly management report and financial repot
• Daily Cash/Bank management and reconciliation
• Daily control of payment and purchasing work
• Make sure that fixed asset and inventory is properly used and controlled
• Support and Review daily work of subordinated staff
• Perform Daily/monthly/yearly key reconciliation in proper technical manner
• Daily problem solving and coordinating internal and external stakeholder
• Prepare budget and variance analysis
• Other work required by management
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
o Responsible to SOURCE to determine purchasing requirements, specifications, availability of material and supply schedules with local suppliers
o Coordinate the delivery of goods through suppliers to ensure they arrive on site according to schedule
o Ensuring to inform of any issues or delays relating to procurement and supply of goods
o Generate & process purchase order & update activities
o Negotiate price and follow up them by mail or phone
o Track the delivery of purchasing flow
o Find new vendors for better quality as well as better prices
o Maintaining purchasing database of suppliers & other purchasing documents
o Support periodical reporting by tracking & monitoring historical purchasing activities
o Resolve supply, quality, service and invoicing issues with vendors
o Follow up the urgent PR to get it done till get delivery materials to site
o Follow daily purchasing activities to comply with company Procurement Policy
o Other task assignments by Manager
• 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
• 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.
