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Hunter Group
1 Bài đăng
Phnôm Pênh
Phnôm Pênh 1 Bài đăng
Phúc lợi: NSSF PH/AL Follow labor law
Làm nổi bật:You can make a difference
Cơ hội nghề nghiệp: Opportunities for promotion
+Financial Accounting Reporting & Internal Control Process Improvement: Prepare monthly, quarterly, and annual financial statements. Ensure that ...
K N COLD CHAIN CO., LTD
Phúc lợi: - Rewards for over performance
Làm nổi bật:- Join an experienced team
Cơ hội nghề nghiệp: - Learn new Skills on the jobs
• Prepare and maintain product costing and cost analysis reports. • Monitor and analyze production, purchasing, and operating costs. • ...
FGS SERVICE (CAMBODIA) Co., Ltd
Phúc lợi: - Rewards for over performanace
- Review and reconcile report Sale Journal, Purchase Journal for Monthly Tax Return - Ensure applicable tax withheld and implemented correctly based o...
Asia Expeditions DMC
Phúc lợi: Reward over performance Travel reimbursement, if applicable
Cơ hội nghề nghiệp: Learn new skills and techniques
Key Responsibilities Tour Costing and Operations Finance Input supplier information (hotels, localized transport, tour packages, guides) and active ...
Kurt A&D
អំពីក្រុមហ៊ុន (About the Company) ក្រុមហ៊ុនយើងប្រកបអាជីវកម្មលើវិស័យរចនាខាងក្នុង (Interior Design & Fit-out) ការផលិតទូឈើតាមការកម្មង់ (Custom Cabine...
K N N Cambodia
Cơ hội nghề nghiệp: - Learn new SKills on the jobs
Monitor AR aging reports and track outstanding and overdue accounts daily. Ensure timely collection of receivables in accordance with company credit t...
YOUNG SIA LOGISTICS (CAMBODIA) CO., LTD
2 Bài đăng
Phnôm Pênh 2 Bài đăng
Phúc lợi: Bonus
Job Summary: Responsible for accounts receivable accounting and reconciliation, following up on customer payments, assisting with accounting proced...
BS Express Cambodia
Phúc lợi: -Competitive salary -Career growth & skill development -NSSF -Creative working environment
Làm nổi bật:An awesome company
Cơ hội nghề nghiệp: Possibility for job training
Job Summary A detail-oriented Fixed Asset and Inventory Officer to manage asset records, stock movements, and reconciliations for a fast-paced logist...
Youngsia Real Estate
Accounts Receivable • Prepare customer invoices, debit notes, receipts, and related documents. • Record customer payments accurately and on ...
Phúc lợi: Reward
Daily Accounting • Record daily accounting transactions accurately and on time. • Prepare journal entries and maintain accounting records. &...
BIDC BANK CAMBODIA
Phúc lợi: - Salary from 400$ - 1000$ (as negotiating) - 13th month salary and Bonus (up to 3 months’ salary) base on year-end result of BIDC - Uniform Allowan
- Plan, work program, develop detailed outline, participate in periodic or ad hoc inspections and controls of compliance with regulations, processe...
MIRAKU Capital and Development
Phúc lợi: Service charge seniority payment Health & Accident Insurance (NSSF) Uniform Special Leave Annual leave & Public Holiday
Job Summary The Senior Accountant is responsible for overseeing the company's accounting operations, ensuring accurate financial records, prepari...
Chip Mong Group
Assist in monthly close processes to ensuredata completeness and accuracy Support financial analysis and reportingactivities Help investigate unusual ...
MAURAE CLINIC
Human Resources: Perform screening process by reviewing Job Application (Resumes & Cover Letter, skills, work experiences of candidate) for new ...
Motherland Bright School
Làm nổi bật:- join an experienced team
1. Student Billing & Payments: - Prepare invoices for tuition fees and other school charges. - Receive and record payments from parents. - Issue o...
TAIWAN COOPERATIVE BANK, PHNOM PENH BRANCH
Job Purpose The Senior Accounting Staff will be responsible for managing daily accounting operations, ensuring accuracy and compliance with both Cambo...
MAD MONKEY (CAMBODIA) CO., LTD
Cơ hội nghề nghiệp: - Learn new skills on the jobs
Backup update Dashboard each property (present of Property accountant). Post expense and review on top of VET Accountant in the accounting system. ...
RMA Cambodia
Phúc lợi: - Annual Leave 18 days - Annual Bonus - Seniority - NSSF & Insurance -Health Check - Yearly Increment - others Allowance
1. Daily work on paid-off calculation, NPL loan outstanding and loan write-offs to ensure accuracy. 2. daily extract bank transaction. 3. Post monthly...
Làm nổi bật:Join a winning team
1. Job Summary The Accounts Receivable Accountant is responsible for managing the influx of cash and ensuring the company receives payments for goods ...
Job Summary Experienced tax professional responsible for ensuring accurate tax compliance, supporting financial reporting, and coordinating with inte...
PHUMSAKURA LAND CITY DEVELOPMENT Co.,Ltd
Phúc lợi: 650
Job Summary Senior Finance Executive for a real estate development company in Phnom Penh. This role supports financial reporting, cash flow control, ...
Northbridge Communities
● Manage daily cash flow, bank balances, and payment scheduling to ensure adequate liquidity. ● Monitor bank transactions, reconcile accounts, and res...
Trax Apparel (Cambodia) Co.,Ltd
• Prepare management accounting reports and cost analysis. • Monitor manufacturing costs and budget variances. • Support forecasting an...
Manulife Cambodia
Phúc lợi: When you join our team: We’ll empower you to learn and grow the career you want. We’ll recognize and support you in a flexible environment where w
The Opportunity Manulife is a leading international financial services provider, helping people make decisions easier and lives better. The role is ...
Saisons Brother Holding
Maintain and update the fixed asset register accurately and timely. Record asset acquisitions, disposals, transfers, and depreciation calculations. En...
Bright Victory Mekong Petroleum Import & Export Co
Phúc lợi: -NSSF -Seniority -staff party -Competitive salary
Làm nổi bật:- Good Working environment
Cơ hội nghề nghiệp: - Training are provided
Roles & Responsibilities: Supervise and review the daily activities of Retail Mart Team including stock, AR and AP Review accounting transactions...
Cơ hội nghề nghiệp: - Training are provide
Roles & Responsibilities: Review and verify supporting documents and approvals before posting. Record Supplier Bill Upon Inventory Receipt, Billi...
Roles & Responsibilities: Review and verify supporting documents and transaction report with daily cash collection, POS, and bank deposit Record/...
• Financial Reporting: Prepare monthly, quarterly, and annual financial statements such as profit/loss reports and balance sheets. • Transac...
● Manage daily cash flow, bank balances, and payment schedules to maintain sufficient liquidity. ● Monitor bank transactions, reconcile accounts, and ...