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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 : 18 Aug 2019

LEES FOOD SERVICE LTD ( Food and Beverage )
• Provide the information enquiries about products or services by interacting with the customers. • Provide prompt and friendly service to customers with a warm greeting and a sincere THANK YOU. • To interact with the customers through various ways, in person, by telephone, e-mail or regular mail, or fax and nowadays or even over the Internet. • Train and coach for new customer service • Issue Invoices on time and no mistake in job that has been assigned • Making and receiving call, no complaint from other Team , customers. • Alert for selling unusual price & Promotion to client and filling document for ref • Completes other tasks as assigned by management.
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Finance
Posted on : 17 Aug 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 : 17 Aug 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 : 17 Aug 2019

Fast Grow ( Information Technology )
• Responsible for the accounting operation, forecast, budget and procurement • Supervise and support all accounting process according company policies and procedure. • Review and check correctness of monthly transaction, adjustment and ensure all journal entries posted to GL • Review the correctness of taxes, i.e. VAT, withholding tax and other taxes related including annual tax • Provide monthly Financial Reports, i.e. P&L, Balance sheet, cash flow and other report require. • Co-ordinate with external auditors and internal auditor for acknowledge the accounting problems and find out the solutions together. • Developing strategies that work to minimize financial risk • Develop annual operating plan, P&L modeling, • Manage & review monthly P&L and budget within organization. • Lead and collaborate with other functional managers to execute along with the Annual Operating Plan. • Working with managers in each business function to prepare budget and track P&L performance by business unit and on consolidated basis. • Providing advice on financial matters impacting on the company as a whole. • Analyze monthly financial reports, including corrective actions to address adverse performance of each business function.
  • Full Time |
  • Battambang |
  • Manager |
  • Finance
Posted on : 17 Aug 2019

Fast Grow ( Information Technology )
- Complete period-end closing procedures and profit & loss reports as require - Prepare, adjustment, maintain and distribute statistical, financial, accounting, auditing, or reports and tables - Classify, record and summarize numerical and financial data to compile and keep financial records, using journals, ledger and/or computers - Code documents according to company policies and procedures - Organize, secure and maintain all files and records in accordance with document retention and confidentiality policies and procedures - Record, store and analyse information using computer system - Review payment voucher/ petty cash voucher before payment - Maintain accurate electronic spreadsheets for financial and accounting - Generate finance/ accounting reports from computer system - Coordinate task and work with other departments to ensure that the department runs efficiently
  • Full Time |
  • Battambang |
  • Junior Executive |
  • Finance
Posted on : 17 Aug 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 : 17 Aug 2019

Vadhanak VIchea Clinic ( Hospital/Health Care )
- Work at Night time - Welcome customer - Control and make report on daily and monthly cash and petty cash - Control sale report - Follow up account pay able and account receivables - Prepare bank reconciliation - Control fixed assets and office suppliers if need - Others accounting tasks assigned by Director of the Finance Department
  • Full Time |
  • Phnom Penh |
  • Other |
  • Finance
Posted on : 17 Aug 2019

Chip Mong Group ( Trading/Import/Export )
- Maintain asset master data in SAP system including creating, acquiring, transferring and disposal of asset - Prepare asset purchase requisition upon request and send to purchasing division - Coordinate assets by issuing assets to employee, collecting assets from resigning employee and moving damage assets to warehouse - Update request of IT equipment into Help Desk system - Prepare documents for vehicle license and plate number Keep record of assets by annual physical count and tagging - Ensure asset transaction data is accurate, up to date and properly registered - Ensure asset purchase requisition complies with company policy - Issue asset to requester on time - Perform other duties as assigned
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Finance
Posted on : 17 Aug 2019

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
•​​ Sell corporate product to target potential clients such as Enterprises, Companies, Garment Factory and NGOs. • Achieve corporate sales target as assigned by manager. • Prepare sales activities to promote payroll & payment services in designated locations. • Prepare sales proposals and presentations to new and existing clients. • Maintain and build good relationship with clients. • Provide excellent customer service by providing timely and precise response to customer inquiries, complaints and feedbacks. • Maintain key customer contact and provide up- to-date information and identify business opportunity for cross selling other product and services. • Check and update competitor’s activities. • Daily/Weekly/ monthly report to Corporate Sales Manager.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Finance
Posted on : 17 Aug 2019

Intertek Testing Services (Cambodia) Company Limited ( ATIC )
-Prepare billing after the reports have been issued; -Ensure delivery of the billing within 24 hours after sending the reports to clients; -Keep records all billing data into a computer; -Maintain billing records and file them in the organized-manner; -Prepare revenue and expenses reports as required; -Ensure accuracy of the information in the billing form; -Keep records of all the price listings of the buyers; -Coordinates with accounting department as necessary; -Coordinates with marketing department for the updated price and discount; -Other duties as assigned.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Finance
Posted on : 16 Aug 2019

LIM HENG GROUP ( Construction-Building-Architecture )
- Prepare and analyze consolidation financial and management report, - Compile and monitor treasury/cash flow forecasts for the business, - Implement proper procedures and controls for all Casino treasury, - Support the subordinated staff on operational and technical matter, - To ensure daily/monthly/yearly key reconciliation is done in a proper manner, - Other task assigned by management.
  • Full Time |
  • Oddor Meanchey |
  • Senior Manager |
  • Finance
Posted on : 16 Aug 2019

Level Up Consultants Management and HR ( Consulting Business )
1. Financial analyses, forecasts, scenarios and recommendations are prepared and presented to enrich business knowledge, enhance business planning and improve business performance. 2. Feedback and Communication Systems facilitate group problem solving and good decision making. Financial Analyses and Budget Variance Reports (corporate and department) are presented monthly. Education and consultation is provided to help associates understand accounting and finance issues and information. Advice and recommendations are provided regarding the financial and tax implications of business decisions. Appropriate staff or suppliers are alerted when significant problems are discovered. 3. Cost accounting work helps guide the company to profitability. Information provided to others in the company enhances the quality of business decisions. 4. Accounting Laws, Tax Laws and International Accounting Standards are understood and followed, so that the company is operating legally and appropriately. Changes to laws and standards are routinely monitored to ensure current processes and results are compliant. 5. Annual company budget package is prepared and delivered, according to the parent company’s specifications and due date. Associates are supported and guided in delivering budget inputs and in revising budget until approved. The annual company budget package includes both expense and capital budgets. 6. Cash request, cash flow, A/R, A/P, payroll, banking and asset management processes operate efficiently and effectively to ensure smooth business operations. 7. Company taxes and other filings, related to accounting and finance, are submitted to the government and/or other appropriate bodies, according to the law and maximizing advantage to the company. 8. Books are closed and financial statements are accurately prepared, according to guidelines and timelines provided by the parent company. 9. Year-end financial audits and tax audits are clean. Documentation required for audits is organized, maintained and provided to auditors as required.
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Finance
Posted on : 16 Aug 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 : 16 Aug 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 : 16 Aug 2019

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