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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 : 28 Mar 2024

Urgent

Test Com ( Agriculture/Forestry/Fishing )
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  • Full Time |
  • Battambang |
  • Senior Manager |
  • Audit and Taxation
Posted on : 28 Mar 2024

Quantum Clothing (Cambodia) Ltd., ( Manufacturing-Production )
1. Return for Tax on Salary: (Include Fringbenefit20%) submit by the 15th day of the month 2. Prepayment for profit Tax: (Monthly Turnover sale 1%) submit by the 15th day of the month 3. Return for Withholding Tax: (Withholding Tax Service rent and Management fee 10%, 15%, 14%) submit by the 15th day of the month. 4. Return for Value Added Tax: (Purchasing include VAT10%) submit by the 20th day of the month 5. Monthly Value Added Tax Return: (Purchasing from Oversea) submit by the 20th day of the month
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Audit and Taxation
Posted on : 28 Mar 2024

Urgent

Test New Company Name ( Accounting and Audit )
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  • Internship/Training |
  • Battambang |
  • Junior Executive |
  • Audit and Taxation
Posted on : 28 Mar 2024

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 : 28 Mar 2024

JIN BEI Group ( Hotel-Resort-Travel )
•Familiarize the business by reviewing business operations and strategic plans before the audit begins •Assist senior managers to plan activities and understand key business risks and other risks and potential impacts •Prepare or verify the risk and control matrix for each audit section •Understand and record the assigned business process steps and basic controls; identify potential efficiency opportunities •Discuss business risk assessment with management during the audit process and assist in identifying new risks •Discuss the process and inherent risks with other review team members •Accurately and concisely present the findings and impact to management in closed meetings •Other tasks assigned
  • Full Time |
  • Preah Sihanouk |
  • Manager |
  • Audit and Taxation
Posted on : 28 Mar 2024

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 : 28 Mar 2024

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 : 28 Mar 2024

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 : 27 Mar 2024

Hattha Kaksekar Limited HKL ( Banking-Finance-Investment )
Location: Head Office-Phnom Penh Report to: Unit Manager, Internal Audit for IT Deadline: 17-Aug-2020 Duties and Responsibilities: - Execute audit field work for information technology functions. - Review and evaluate adequacy and effectiveness of internal control policies & procedures and workflow process of information technology function. - Prepare draft audit report during field work, and submit to Head Unit/Team Leader. - Prepare supporting and properly document. - Assist direct supervisor to provide feedback on risk control matrix, audit program guide and working papers. - Perform other tasks assigned by direct supervisor.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Audit and Taxation
Posted on : 27 Mar 2024

NPHC Trading Co., Ltd ( General Business )
• Prepare monthly tax declaration, yearly tax on profit and coordinate with government tax audit. • Review financial statement and stock control. • Support all tax operational activities internal, external and liaise with external auditor. • Assist tax on verification and processing of tax return filling (VAT, withholding tax, prepayment on profit tax annual tax and patent tax), process and follow up of tax refund, prepare and submit VAT certificate. • Manage and record tax document in to filling and E-filling system. • Perform other tasks assigned by line management.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Audit and Taxation
Posted on : 27 Mar 2024

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 |
  • Fresh/Entry Level |
  • Audit and Taxation
Posted on : 27 Mar 2024

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 : 27 Mar 2024

Urgent

FTB Bank ( Banking-Finance-Investment )
 Conduct operation and compliance audit at branches and business units  Draft internal audit report for Internal Audit Department Manager to review  Assist in evaluating operational efficiencies and contribute to improve overall structure and practices  Assist in developing audit planning and detect key weakness areas  Monitor and enforce compliance with banking regulation and accounting standards  Follow up on the progress of implementation and recommendation  Assist tracking all audit issues and management's corrective action to final resolution  Check compliance with internal established policies, procedures and regulations  Assist audit team in conducting spot check  Perform other related duties as assigned
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Audit and Taxation
Posted on : 26 Mar 2024

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