Maintaining the billing system Generating invoices and account statements, follow up with customer for over-due outstanding Performing account reconciliations, Cash/Check deposit to bank and reconciliation Maintaining accounts receivable file and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis Prepare, analyze and report weekly, monthly, quarterly. Prepare Statement of Accounts to customer Prepare weekly account receivable aging report To efficiently reduce delays in receiving payments Assist in month end closing such reconciliation in shipment report Ad hoc tasks as may assigned by Accounting Manager

• Check and receive item unloading from container. • Verify all item goods packing list with actual stock. • Prepare daily/weekly/monthly report for warehouse manager. • Keep and prepare stock by location or zone in warehouse. • Check and issue items requested by sales team. • Make sure client received all item request based on delivery note. • Update transferred stock in system by using purchase order or delivery note. • Other task assigned by direct supervisor.

• Drive the sales to achieve the individual sales target and meet quarter targets assigned by Director Supervisor/Manager. • Handle key accounts as assigned by Project sale supervisor/Manager. • Provide clients with the consultancy of furniture project solution. • Invite clients to visit showroom and have a tour to visit mock up projects at site. • Find new clients or new opportunities for furniture project sale. • Maintain contact with all clients to ensure high levels of client satisfaction. • Receives and resolves customer complaints and problems in a timely manner. • Provide a daily, weekly and monthly projects pipelines update to Project Sale Supervisor/Manager. • Directly report to project sales supervisor/manager. • Proactively establish and maintain relationships with all interior designers and corporate clients. • Support project sale supervisor/manager for any reasonable tasks assigned.

Purpose of Position: to sell products of company in showroom to achieve sales target set by sales manager. Job Description: • Greet walk-in customers and welcome them warmly. • Provide supportive guidance to customers in order to convince them to buy the products in showroom. • Follow up and build good relationship with existed and new customers. • Make sales daily report. • Other tasks assigned by sales supervisor.

Nouveau Sun is now looking for the potential candidate for: Sales Showroom (05 post)

• Generating clear ideas and concepts in tandem with the creative director and copywriter • Producing sketches, storyboards, art layouts based on creative visions and ideas • Understanding marketing initiatives, strategic positioning and target audience • Cooperate with the rest of the creative team across different types of media • Take work from concept to final execution within deadlines • Manage and delegate responsibilities to other designers and provide directions • Present completed ideas to clients/team members • Producing mock-ups of ads for client to approve. • Report to manager

• Creating contents for the company as it relates to advertising • Creating content / buzz words that will help attract traffics • The ability to write-not to copy what others write, but to create original, fresh ideas. • Work with art director and solve problems together • Create content marketing campaigns to drive leads and subscribers Use SEO best practices to generate traffic to our site • Regularly produce various content types, including email, social media posts, blogs and white papers • Actively manage and promote our blog, and pitch articles to relevant thirdparty platforms • Edit content produced by other members of the team • Collaborate with other departments to create innovative content ideas • Report to Manager

• This position is to manage overall operations and is responsible for the effective and successful management of labor, productivity, quality control and safety measures as established and set for the Operation Department. • Ensure that all workings are operated in a correct, cost effective and timely manner in alignment with specifications and quality requirements • Chalking out or improve operational systems, processes and best practices that guarantee organizational well-being • Contribute towards the achievement of company’s strategic and operational objectives • Examine financial data/statements and use them to improve profitability • Perform quality controls and monitor production KPI’s • Communicate job expectations: planning, monitoring, appraising and reviewing job contributions • Forecast requirements: prepare an annual budget, schedule expenditures, analyze variances, initiating corrective actions • Develop operations systems by determining product handling and storage requirements, develop, implement, enforce and evaluate policies and procedures; develop processes for receiving product, equipment utilization, inventory management and shipping • Work closely with CEO and management team to set and/or implement policies, procedures and systems and to follow through with implementation. • Communicate all operating policies and/or issues at department meetings • Perform other tasks requested by manager

• 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

- Cash flow, petty cash management - Managing daily accounts payable and accounts receivable - Preparing monthly financial reports - Preparing balance sheets - Dealing with receipts, invoices and other financial transactions and keep record of them - performing other duties assigned by General Manager

- Daily work AP & AR report entry in excel - Cash flow, petty cash management - Inventory, fix asset management - Weekly, monthly report - Other task assign by General Manager and Head of Finance and Accounting

- Keep contact with supplier for quotation of any equipment using. - Require quotation from any supplier for compare. - Double check with equipment new and used for pricing and spate. - Other task assign by Accountant Manager

- Manage & Audit daily, monthly, yearly report from Accountant Executive - Check up all report with GM to verified clearly - Other task assign by Head of Finance Manager

ក្រុមហ៊ុន វើលប្រ៊ីជអៅសសស៊ឹង សឹលូស៊ីន (WBO) យើងខ្ញុំត្រូវការ ជ្រើសរើសបុគ្គលិកផ្នែក អ្នកដឹកជញ្ជូនតាមម៉ូតូ និង Tuk Tuk ជាច្រើននាក់ ប្រចាំខេត្ត ព្រះសីហនុ និងខេត្ត កំពត ។

Nouveau Sun is now looking for the potential candidate for: Receptionist (02 posts)