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CHAMROEUN MICROFINANCE plc ( Banking-Finance-Investment )
- Prepare draft of annual activity and budget plans; - Assess fraud risk and evaluate the controls at branch and Head office; - Develop and update audit working papers to ensure consistency to actual audit work and relevance in assessing fraud; - Perform audit execution at the branches and Head office on fraud investigation; - Follow up on Departmental and branches’ corrective actions as per the previous audit carried out and ensure implementation and effectiveness of these; and - Draft report and send to direct supervisor for review. - Work other task assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Audit and Taxation
Posted on : 18 Jun 2021

Urgent

JACCS FINANCE (CAMBODIA) PLC ( Banking-Finance-Investment )
• Conduct operation and compliance audit at HO/Branches and business units; • Draft internal audit report for internal audit manager to review; • Assist in evaluate operation efficiencies and contribute to improve overall structure and practices; • Assist in develop audit planning and detect key weakness areas; • Monitor and check compliance with banking regulation and accounting standards; • Follow up on the progress of implementation and recommendation; • Assist in tracking all audit issues and management's corrective action to final resolution; • Assist audit team in conducting spot check; • Perform other related duties as assigned by line manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Audit and Taxation
Posted on : 18 Jun 2021

Urgent

Megaleasing Plc ( Banking-Finance-Investment )
MAJOR RESPONSIBILITIES: 1. Prepare pre-audit. 2. Perform audit steps and procedures and gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section. 3. Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit. 4. Prepare the working papers files according to the policies and procedures of audit. 5. Impelement audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance. 6. Carry out sampling tests for examinations. 7. Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit conference. 8. Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc. 9. Write and submit draft audit report to Sr. IAO or HIA 10. Perform other special investigation/examination of specific accounts/areas and spot-check/cross-check, as assigned.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Audit and Taxation
Posted on : 18 Jun 2021

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 |
  • Audit and Taxation
Posted on : 18 Jun 2021

KPMG Cambodia Ltd ( Accounting and Audit )
We are offering internship opportunities to final year students in our Audit, and Tax department in Phnom Penh, Cambodia office. You will work alongside our people on real clients and real situations from January 2019 to March of 2019. Places are limited and the process is very competitive. If you accept an offer of an internship you will be a fully active member of the team during your time with KPMG. At the end of the programme we hope that you'll have a much clearer picture of what it's like to work at KPMG and where we fit into your career plan.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Audit and Taxation
Posted on : 18 Jun 2021

Urgent

Toyota Cambodia ( Automotive/Service Stations )
- Develop and Implementing environmental and safety policies and practices. - Ensuring compliance with internal and external environmental/safety legislation & laws - Monitor & Conduct safety work, organizing regular (monthly/yearly) safety petrol and meeting. - Assessing, analyzing and collating environmental and safety performance data and reporting to rerates parties. - Prepare and review environmental and safety activities plan. - Conduct regular training to internal staff, contractor or the general public. - Acting as role models for environmental and safety issue within your organization - Liaising with Parents Company and regulatory bodies such as government officers. - Carry out any duties that assigned by management from time to time.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Audit and Taxation
Posted on : 18 Jun 2021

Sangam Resort ( Hotel-Resort-Travel )
1. Monthly count stocks for closing month end. 2. Monthly adjustment entry of items variation. 3. Monthly stock reconciliation and combination reports. 4. Monthly stock adjustment reports. 5. Daily Monitoring and follow up of stock movement such as goods received, goods transfer and so on. 6. Daily checking all stock movements documents to make sure all stock records in sage accpac 200 are correct with them. 7. Recording stock transaction into Sage ACCPAC 200. 8. Monitoring and controller all cost of products. 9. Keep and maintain documents in safe place and proper manner. 10. Registering new items codes in Sage Accpac 200. 11. Other task assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • Audit and Taxation
Posted on : 18 Jun 2021

Soma Group Co., Ltd. ( General Business )
• Coordinate with accountants for AP tax invoices • Preparation of declaration of Taxes (Monthly Tax, Yearly Tax…) within deadline; • Understand, analyse, and process of financial accounting data in order to prepare legal document for submitted to GDT correctly. • Develop tax strategy and policies to support or maintain company’s benefits. • Identify tax issues and propose the best solutions to senior management. • Maintain effective control procedure over all aspects of tax process. • Manage and provide training support to tax team to grant knowledge and works professionally. • Dealing direct with GDT for tax audit purpose. • Coordinate with external tax auditor • Advising on taxes change • Preparation on all taxes reports to management • Internal tax audit if necessary • Other works to be assigned by management
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Audit and Taxation
Posted on : 18 Jun 2021

Urgent

Camsvjob ( Consulting Business )
• Consolidate and review monthly and annual tax submission in compliance with laws and regulations within timeframe for all companies in the Group. • Build relationships and interact with tax officers. • Manage and coordinate tax queries and tax audits from GDT. • Manage tax planning for all companies in the Group, provide innovative tax solution to complex tax issues. • Review import tax issues. • Identify and mitigate tax risks. • Supervise tax accountant in tax compliance related matters and assess the performance. • Coach and train accountants in the group in tax preparation. • Maintain sufficient tax provision on general ledger and prepare tax related data requests. • Improve processes by developing or implementing best practices. • Protect company financial information and confidentiality. • Fully responsible for safe keeping and updating of all legal documents.
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Audit and Taxation
Posted on : 18 Jun 2021

CHAMROEUN MICROFINANCE plc ( Banking-Finance-Investment )
- Prepare draft annual activities and budget plan; - Lead IA team to conduct regular internal audit branch and functional department; - Ensure branch and functional department are performing compliance with policies, procedure, guidelines and instructions; - Recommend improvement in procedures and system to prevent/detect error and fraud; - Follow up/review the appropriateness of management’s responses/ feedback in the internal control report then send to direct supervisor in timely manner; and - Ensure that all hard and soft copy of audit documents are keep track and manageable. - Work other task assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Audit and Taxation
Posted on : 17 Jun 2021

Hattha Bank Plc ( Banking-Finance-Investment )
This position is to involve in monthly tax declaration and assist Supervisor of Tax Administration or Senior Unit Manager of Tax Administration in the area of taxation. Working Location: Head Office-Phnom Penh Closing Date: 31-December-2020 Duties and Responsibilities: Coordinate and support to all offices and all departments about Hattha Bank’s taxation obligation and advise them about the effective ways to calculate, write document that related to taxes. Update monthly tax working paper in order to comply with the updated of tax law and the new format of internal financial statements. Collect tax support document from branches and related departments for preparation: (Tax on salary and fringe benefit; withholding tax on rentals; withholding tax services; withholding tax on saving and term deposits; withholding tax on interest paid to lenders; withholding tax on non-resident such as up-front fees; arrangement fees, service and commitment fees & interest expense for saving and deposit; Prepayment of profit tax). Verify all taxes support document with GL and tax calculation with financial statement. Declare and pay tax to General Department of Taxation before the due date. Keep all taxes documents in a systematic manner and make it’s easy to find. Inform to all offices when they made error on withholding, calculation and posting the tax. Perform other tasks assigned by supervisor.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Audit and Taxation
Posted on : 17 Jun 2021

Sangam Resort ( Hotel-Resort-Travel )
1. Monthly count assets for closing month end. 2. Monthly adjustment entry of items variation. 3. Monthly Assets reconciliation and combination reports. 4. Monthly Assets adjustment reports. 5. Daily Monitoring and follow up of Assets movement such as received, transferred, issued and so on. 6. Daily checking all assets movements documents to make sure all assets records in sage accpac 200 are correct with them. 7. Recording assets transaction into Sage ACCPAC 200. 8. Monitoring and controlling all cost of assets 9. Keep and maintain documents in safe place and proper manner. 10. Registering assets codes in Sage Accpac 200. 11. Other tasks assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Junior Executive |
  • Audit and Taxation
Posted on : 17 Jun 2021

Urgent

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
- Assist Head of Internal Audit to prepare annual audit plan - Assist Head of Internal Audit to set up internal training course - Prepare draft audit report for head of internal audit review - Develops professional capability through on-the-job training and staff training programs - Assist the Internal Audit Team in the data collection and preparation of risk profiling. - Perform audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance. - Assist Head of Internal Audit to complete some administration works of internal audit department such update Prakas and circular, audit check-list
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Audit and Taxation
Posted on : 17 Jun 2021

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
ភារៈកិច្ច និងទំនួលខុសត្រូវ: • ធ្វើការស៊ីបអង្កេត នៅពេលមានកំហុសឆ្គង ឬការបំពានគោលការណ៍ ឫ ការលួចបន្លំដោយបុគ្គលិក និងធ្វើរបាយការណ៍លទ្ឋផលនៃការស៊ីបអង្កេត • ចូលរួមក្នុងការធ្វើសវនកម្មគ្រប់ផ្នែក និងនាយកដ្ឋានទាំងអស់ដែលបានកំណត់នៅក្នុង ផែនការមេ • ផ្តល់អនុសាសន៍ភ្លាមៗ ចំពោះកង្វះខាតការមិនអនុលោមតាមច្បាប់ទៅប្រធានផ្នែក និង សវនករជាន់ខ្ពស់ • ជួយការងារក្រុម ក្នុងការប្រមូលទិន្នន័យ និងរៀបចំពត៌មានហានិភ័យ • រៀបចំពង្រាងផែនការសកម្មភាព ចំពោះរបកគំហើញរបស់ខ្លួន និងពិភាក្សារបកគំហើញទាំង នោះជាមួយប្រធានផ្នែក និងសវនករជាន់ខ្ពស់ សម្រាប់រៀបចំរបាយការណ៍ចុងក្រោយ ជូនប្រធានសវនកម្មផ្ទៃក្នុង ដោយផ្តល់អនុសាសន៍សម្រាប់កែលំអការត្រួតពិនិត្យផ្ទៃក្នុង និងកែតម្រូវចំណុចខ្វះខាតទាំងនោះ • អនុវត្តន៍ការងារផ្សេងៗទៀតតាមការស្នើសុំរបស់ថ្នាក់លើ
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Audit and Taxation
Posted on : 17 Jun 2021

Urgent

Ascended Studio Co., Ltd ( Game Developer )
• Prepare monthly tax declaration and annual yearly tax report. • Prepare financial statement. • Support all tax operational activities, such as, but not limited to, reclassifying of deferred VAT, issuing withholding tax certificate, archiving of original tax invoices & withholding tax certificate for tax audit, etc. • Assist Tax on verification and processing of tax return filing (VAT, withholding tax, prepayment on profit tax, annual tax and patent tax), process and follow up of tax refund, prepare and submit VAT certificate and notification to GDT on corporate change. • Other tasks assigned
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Audit and Taxation
Posted on : 17 Jun 2021

Stay in construction!!!

Stay in construction!!!