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Sathapana Bank ( Banking-Finance-Investment )
• Develop and update of Treasury requirements, policies and procedures to ensure standards of Fund management and FX management at Head Office and branches. • Prepare monthly cash flow projections to ensure sufficient funds are available for the next quarter commitment period; and short term fund arranging for the placement in case of fund surplus, replenish overseas nosto account; sell the surplus overseas fund. • Assist to Head of Treasury to foresee and closely monitor the financial risk (liquidity risk, foreign exchange risk, interest rate risk, capital buffer) in order to mitigate them to align with internal policies, regulations and lenders requirements. • Review monthly business performance analysis, financial performance reports, NBC reports, key covenant reports for lenders, and other reports for stakeholders to ensure they are correct and comply with regulations and lenders requirements. • Prepare monthly ALCO package report for Head of Treasury for monthly ALCO meeting. • Assist to Head of Treasury to negotiate with lenders for the raising borrowing fund both senior debt and sub-debt in order to support the bank growth strategy. • Facilitate and arrange the Due Diligent schedule for the lenders. • Arrange the short term fund investment in inter-bank for placement, NCD and biding LPCO from NBC. • Monitor the FX rate setting and build the good relationship with clients and partners for FX trading in order to improve the FX profit for the bank
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 24 Mar 2019

Urgent

Hattha Kaksekar Limited HKL ( Banking-Finance-Investment )
ទីតាំងការងារ - រាជធានីភ្នំពេញ (៤៥នាក់) - បន្ទាយមានជ័យ (១១នាក់) - បាត់ដំបង(១៤នាក់) - សាខាខេត្តកំពង់ធំ(១៥នាក់) - កំពង់ចាម (០៩នាក់) - កំពង់ស្ពឺ(០១នាក់) - កំពត(១០នាក់) - ក្រុងកែប-សង្កាត់ព្រៃធំ(០២នាក់) - ព្រះសីហនុ(០៤នាក់) - កោះកុង (០៥នាក់) - មណ្ឌលគិរី(០៦នាក់) - ឧត្តរមានជ័យ(០៥នាក់) - ព្រះវិហារ(០១នាក់) - កណ្តាល (៤២នាក់) - ក្រចេះ(០៥នាក់) - ក្រុងសៀមរាប(២៤នាក់) - ត្បូងឃ្មុំ (១៥នាក់) - ស្ទឹងត្រែង(០៣នាក់) - ស្វាយរៀង(០៥នាក់) - តាកែវ(១០នាក់) - ព្រៃវែង (១៥នាក់) - ពោធិ៍សាត់ (១៩នាក់) - កំពង់ឆ្នាំង (០៧នាក់) តួនាទី និងការទទួលខុសត្រូវសំខាន់ៗ - ធ្វើការផ្សាព្វផ្សាយ ផលិតផល សេវាកម្ម របស់ហត្ថាកសិករ លីមីធីត(HKL) ដើម្បីពង្រីកទីផ្សារ និងទាក់ទាញអតិថិជនសក្តានុពល។ - រៀបចំឯកសារឥណទាន ដើម្បីផ្តល់ឥណទានជូនអតិថិជន។ - ត្រួតពិនិត្យ និងតាមដានការសងត្រឡប់របស់អតិថិជន។ - បំពេញការងារផ្សេងៗតាមការចាត់តាំងរបស់គណៈគ្រប់គ្រង។
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 24 Mar 2019

First Cambodia Co., Ltd ( Information Technology )
• Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department. • Utilize teamwork to develop departmental synergy. • Monitors compliance with Cambodia accounting standards and company’s procedures. • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents and reports. • Ensures compliance with Cambodian government regulations, laws and corporate policies. • Reviews account receivables, account payables and weekly check runs. • Determines proper handling of financial transactions and approves transactions within designated limits. • Compiles and analyzes financial information to prepare entries to general leader accounts, cost centers and document business transactions. • Responsible for distributing financial statement and cost center reports. • Prepares work papers and supporting schedules for the annual financial review. • Distributes monthly comparison reports and cost center reports according to schedules. • Prepares financial statements and other reports to summarize and interpret current and projected company financial position. • Closely maintains and monitors the fixed assets in the accounting system. • Adheres to internal and external deadlines. • Applies cost accounting methods to achieve accurate representation of cost center performance. • Accountable for accuracy and timeliness of inventory controls and cost controls. • Assists with annual budgets, prepares all allocations. • Coordinate monthly closing process and reconciliation of general ledger accounts. • Responsible for the preparation of all tax returns and compliance with tax laws. • Develop and implement various accounting procedures. • Work with both internal and external auditors during financial and operational audits. • Maintain system of accounts and keep records on all company transactions and assets. • Report, analyze, and ensure integrity of all financial information. • Be able to travel to assist the accountant in affiliated companies in Myanmar and Laos.
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Finance
Posted on : 24 Mar 2019

Urgent

Hattha Kaksekar Limited HKL ( Banking-Finance-Investment )
ទីតាំងបម្រើការងារ: - ​សាខារាជធានីភ្នំពេញ (០៤នាក់) ​ - សាខាខេត្តកំពត(០១នាក់) ​ - សាខាខេត្តបាត់ដំបង (០១នាក់) - ​សាខាខេត្តព្រះសីហនុ (០១នាក់) - សាខាខេត្តសៀមរាប (០២នាក់) - សាខាខេត្តត្បូងឃ្មុំ (០១នាក់) - សាខាក្រុងសៀមរាប(០២នាក់) ​​ - សាខាក្រុងសៀមរាប- ឃុំស្វាយយដង្គំ(០១នាក់) រាយការណ៏ជូន​: នាយកសាខា ឈប់ទទួលពាក្យ: ថ្ងៃទី៣១ ខែមិនា ឆ្នាំ ២០១៩ ភារកិច្ច និងការទទួលខុសត្រូវសំខាន់ៗ: - ដោះស្រាយបាននូវរាល់បញ្ហាដែលនឹងអាចកើតមានឡើង ចំពោះប្រតិបត្តិការ។ - រៀបចំ និងគ្រប់គ្រងរាល់ឯកសារព័ត៌មានទំនាក់ទំនង ជាមួយអតិថិជន។ - រាយការណ៍ពីបាតុភាព និងផលប៉ះពាល់ដល់ ផលិតផល និងសេវាកម្ម ទាំងឡាយ មកគណៈគ្រប់គ្រង ឱ្យបានទាន់ពេលច្បាស់លាស់ គ្រប់គ្រាន់ និងត្រឹមត្រូវ។ - រៀបចំបាយការណ៍តាមការចាត់ចែងរបស់គណៈគ្រប់គ្រង។
  • Full Time |
  • Phnom Penh |
  • Other |
  • Finance
Posted on : 23 Mar 2019

Hattha Kaksekar Limited HKL ( Banking-Finance-Investment )
Location: Head Office – Phnom Penh Report to: VP & Director, Non-Credit Product Management Department Deadline: 20-March-2019 Duties and Responsibilities: - Assist in analyzing the product performance and collect product information in the market (market information, competitor move, and staff feedback, other financial product challenges) to ensure that product pricing and features of all other financial products are competitive and meet with the needs of our target customer segments. - Assist to develop the high level proposal to enhance other financial products (pricing, features, manual or guideline, and workflow…) to ensure this business meets with clients’ needs and complies with regulation. - Develop/update the detail product policy, procedures, and guideline and process workflows to ensure that the products are designed and implemented in line with Company’s strategies. - Communicate the new other financial products lines and new other financial product enhancement to ensure these products are well communicated. - Work with sales team to develop other financial product sale guides to ensure these sale guides are fruitful for Salesforce. - Perform others tasks assigned by direct supervisor.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 23 Mar 2019

Urgent

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
- Support the Consumer MFI strategy with direct responsibility for sales and distribution at the branch. - Manage all transactions and activities of the branch. - Manage and control affairs and performance - Follow up all activities of COs and observe how they work to make sure that they do the right thing. - Follow up all situations in field and guarantee a complete understanding of what is happening every day. - Prepare monthly and weekly financial plan and cash. Expand and maintain the operational field. - Maintain, develop and manage effective customer relationship and retention strategies.
  • Full Time |
  • Kampong Cham |
  • Fresh/Entry Level |
  • Finance
Posted on : 23 Mar 2019

The American Oil ( Oil and Gas )
- Develop and Implement Finance policies - Oversee daily finance transactions & operation to ensure that all transactions are well recorded and processes properly, accurately and timely and complied with relevant standard and regulation: - Cash flow Management: Minimize cash expense, cash forecasts planning - Bank Management: make sure that can get more benefit from cash and bank deposit - Provide timely and accurately analysis of financial trends and forecasts and make recommendation based on analyst to Top management - Staff management (Recruiting, coaching, evaluating, monitoring and motivating)
  • Full Time |
  • Kampot |
  • Manager |
  • Finance
Posted on : 22 Mar 2019

Raffles Hotel Le Royal ( Hospital/Health Care )
. Prepare account billings promptly and accurately with required supporting documentation. . Post cheques/payments to the city ledger on a daily basis. Follow up on any payments that are over or short of the invoiced amount. . Maintain up-to-date files for all outstanding accounts alphabetically by name. . Respond promptly to guest queries and account disputes, including credit card initial inquiries and charge backs, by verifying the information and, after obtaining the Credit Manager or the accounting manager’s designates . . . approval, making the appropriate corrections as required. . Assist the credit manager or accounting manager’s designate in the completion of the credit manager duties such as performing credit references, attending pre and post convention meetings, placing collection calls, or placing initial follow-up billing calls. . Assist the Income Auditor, if necessary, in reconciling the City Ledger totals. . Other tasks assign by Chief Accountant
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Finance
Posted on : 22 Mar 2019

Urgent

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
- We are announcement for Credit Officer working at Kampong Cham Branch : 2 Person - Find new Customers in own local. - Prepare loan and report to Branch Manager. - Track customer information regularly (Existing Customers). - Learn about local area before provide loan to customer. - Evaluate the customer . - Solve the problems with customer who pay late. - As a consultant to introduce our services to customer. - Develop Annual Plan.
  • Full Time |
  • Kampong Cham |
  • Fresh/Entry Level |
  • Finance
Posted on : 22 Mar 2019

N Health Cambodia co.,ltd ( Hospital/Health Care )
Job Description - Prepare monthly AR (account receivable) report. - Prepare monthly account summary report for clients. - Delivery invoice for clients - Follow up payment - Collect payment from clients - Other task as supervisor assigned
  • Full Time |
  • Phnom Penh |
  • Other |
  • Finance
Posted on : 22 Mar 2019

LEES FOOD SERVICE LTD ( Food and Beverage )
• Accountable for full spectrum of company’s finance, accounting, audit and tax function to ensure timely and accurately reporting of financial result. • Statutory reporting to relevant authorities. • Direct and manage the processes for budgeting and credit control, investment of fixed asset management, cash flow projection, financial forecasting and exercise control to ensure capital Operation expenditures are within budgets. • To support financial facilities arrangement with financial institutions, negotiate for favorable term and compliance. • Effectively and efficiently working with tax agent auditor company secretary and bankers and all other relevant parties. • To provide timely management account, financial report and analysis in synchronization with HQ methodology for decision making. • To develop and implement the company policy, procedure in relating to finance. • Review monthly forecast and annual budget to ensure timely, reliable and accurate reporting. • Monitor and analyses monthly results against budget. • Responsible for strategic financial operation. • Ad-hoc assignments as and when required.
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Finance
Posted on : 22 Mar 2019

Urgent

JY HOTEL ARTICLES COMPANY LIMITED ( Hotel-Resort-Travel )
JY HOTEL ARTICLES COMPANY LIMITED Supply of materials Restaurant and hotel bar (kitchen Equipment) Title of Position: Account executive time : 08:00AM-17:00PM Location: Phnom Penh Report to: Finance - Replacement - Both male and female - Full Time Contractor - Salary 300 - 400$
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 22 Mar 2019

You Trust Peanich Co.,Ltd ( Banking-Finance-Investment )
ពណ៌នាការងារ៖ - ពិនិត្យមើលលើការងារប្រចាំថ្ងៃ - វាយតម្លៃលើទ្រព្យបញ្ចាំ - ធ្វើប្រតិបត្តិការប្តូរប្រាក់ និងប្រតិបត្តិការផ្សេងៗទៀត - បិទបញ្ជីប្រចាំថ្ងៃ - បូកសរុបការងារ និងធ្វើរបាយការណ៏ទៅថ្នាក់លើ - ការងារបន្ថែមផ្សេងទៀតគឺទៅតាមសំណើររបស់អ្នកគ្រប់គ្រង ឬ ម្ចាស់ភាគហ៊ុន អត្ថប្រយោជន៏៖ - មានការធានារ៉ាប់រងរយៈពេល២៤ម៉ោង ក្នុងនិងក្រៅម៉ោងធ្វើការ - ទទួលបានប្រាក់បៀវត្សសមរម្យ - ទទួលបានការបណ្តុះបណ្តាលការងារ នឹងការលើកទឹកចិត្តផ្សេងៗ លក្ខខណ្ឌ៖ - គ្មានបទពិសោធន៏ក៏អាចដាក់ពាក្យបាន
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 22 Mar 2019

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
ភារៈកិច្ច និងទំនួលខុសត្រូវ: • ធ្វើការទទួលស្វាគមន៍អតិថិជនដោយភាពរួសរាយរាក់ទាក់ និងភាពកក់ក្តៅ • ផ្តល់ជូននូវសេវាកម្មដ៏ល្អទៅអតិថិជន • ធ្វើការត្រួតពិនិត្យសាច់ប្រាក់ដែលអតិថិជនបានបង់ • ធ្វើការសង្ខេបសមតុល្យសាច់ប្រាក់ មុនពេលនិងក្រោយពេលបញ្ចាប់ប្រតិបត្តិការធនាគារ • ធ្វើការផ្តល់ព័ត៌មានជូនដល់អតិថិជនទាក់ទងនឹង ផលិតផល និងសេវាកម្មរបស់ធនាគារ • ភារៈកិច្ចផ្សេងៗទៀតត្រូវបានចាត់ចែងដោយប្រធានបេឡាករ
  • Full Time |
  • Battambang |
  • Fresh/Entry Level |
  • Finance
Posted on : 21 Mar 2019

CHAMROEUN MICROFINANCE plc ( Banking-Finance-Investment )
- គាវរកិច្ច និងស្វាគមន៍ចំពោះរាល់ភ្ញៀវ និងដៃគូដែល បានអញ្ជើញដល់ការិយាល័យ និងសម្របសម្រួលក្នុង ការផ្តល់ព័ត៌មានអំពីសេវាកម្មរបស់ចំរើន ។ - ជួយទទួលប្រាក់បង់ពីអតិថិជន និងផ្ទេរសាច់ប្រាក់ទាំងនោះទៅបេឡាធិការ ឱ្យបានត្រឹមត្រូវ គ្រប់គ្រាន់ និងទាន់ពេល ។ - ជួយបេឡាធិការ ក្នុងការរៀបចំឯកសារប្រតិបត្តិការប្រចាំថ្ងៃ ចូលទៅក្នុងក្រូណូ ឱ្យមានសណ្តាប់ធ្នាប់ និងរបៀប រៀបរយ ។ - ជួយរៀបចំឯកសារ និងធ្វើការស្នើសុំទៅបេឡាធិការសម្រាប់ការចំណាយផ្សេងៗរបស់សាខា និងទិញសម្ភារៈប្រើ ប្រាស់ផ្សេងៗតាមការតម្រូវ និងចាត់ចែង ។ - ជួយបេឡាធិការ ក្នុងការគ្រប់គ្រងលិខិតរដ្ឋបាលរួមមាន លិខិតចេញ/ចូល កំណត់ហេតុកិច្ចប្រជុំ និងចុះលេខលិខិត កត់ត្រាចូលទៅក្នុងសៀវភៅ Log Book និង រៀបចំទុកដាក់លិខិតទាំងនោះឱ្យមានសណ្តាប់ធ្នាប់ និង របៀបរៀបរយ ។ - រៀបចំដកឯកសារឥណទាន (Loan Profile) ពីទូដាក់ឯកសារតាមការស្នើសុំរបស់មន្ត្រីឥណទាន និងកត់ត្រា រាល់ការ ដក/ដាក់ ចូលទៅក្នុង ”សៀវភៅគ្រប់គ្រងសំណុំឯកសារឥណទាន ”ឱ្យបានត្រឹមត្រូវ និងទាន់ពេល ។ - ធ្វើការផ្សេងៗទៀតតាមការចាត់តាំងរបស់អ្នកគ្រប់គ្រង។
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 21 Mar 2019

Stay in construction!!!

Stay in construction!!!