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Sathapana Bank ( Banking-Finance-Investment )
• Developing initiatives to activate and strengthen customer relationship for the Bank’s existing customer base to push cash management service utilization • Constantly finding out about market needs on cash management/transaction banking, building business cases to support new product initiatives and working with the team to develop product packages/bundles/initiatives to generate sales and maximize the Bank’s fee-based revenues • Constantly working with the team to enhance existing products and services based on the customers’ needs, competitor benchmarking, and the Bank’s policy • Developing action plans and strategies to channel the Bank’s new and existing products and services • Identifying customer segment and constantly developing strong and healthy pipeline/potential deals to grow customer base for cash management/transaction banking activities • Regularly providing supports and training across various customer touch-points, including branches, sales team, call centre etc. • Supporting sales calls and participating in response to Request For Proposals from customers where required • Attending day-to-day business operation within Business Development Team • Others tasks as assigned by line manager
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 26 Sep 2021

Asia Cash Express PLC, Asiaweiluy ( Banking-Finance-Investment )
- Review, Update and Initiate Policy and Procedure - Developing and implement finance plan - Developing and managing budget plan - Provide accurate, relevance, reliable and on time financial statements to management - Ensuring accuracy and monthly tax and annual declaration and on-time submission to GTD - Ensure financial and relevant compliance with Law, Regulation and required condition precedents - Accounting/Finance internal control and procedure monitoring - Business performance analysis - Others task as required
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 26 Sep 2021

Urgent

World Cambodia ( Wholesale/Retail )
• Managing different Junior and Senior Accountants or Finance from different • Consolidate and verify all reports from each task • Control Petty Cash • Control AP and AR • Knowledge about the inventory accounting system • Bookkeeping all the transactions into the system Basic POSM or accounting software • Prepare monthly payroll • Generate or Prepare Monthly P&L, Balance Sheet, Cash- flow and other financial statement • Prepare Monthly sale & Inventory report • Reconcile bank statement with the cash book and with the system as well • Prepare monthly purchase report • Control the billing process and payment to the suppliers and vendors • Tax Declaration and Tax Monthly/Yearly Report • Accounting Software: Quick book or etc.., • Profit and loss statement
  • Full Time |
  • Preah Vihear |
  • Senior Executive |
  • Accounting
Posted on : 26 Sep 2021

VLK ( Hospitality/Tourism )
1. Obtain and maintain a thorough understanding of the financial reporting. 2. Ensure an accurate and timely monthly, quarterly and year end close. 3. Ensure the timely reporting of all monthly financial information. 4. Ensure the accurate and timely processing of positive pay transactions. 5. Supports budget and forecasting activities. 6. Collaborates with the other department managers to support overall department goals and objectives. 7. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. 8. Advises staff regarding the handling of non-routine reporting transactions. 9. Supervise the accounting team to ensure all financial reporting deadlines are met. 10. Assist in development and implementation of new procedures and features to enhance the workflow of the department. 11. Provide training to new and existing staff as needed. 12. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc. 13. Work with other manager to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional workflow
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 26 Sep 2021

MekongNet ( Telecomunication )
• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice • Daily file commercial invoices attached with invoices from warehouse system and group by customer name • Daily arrange invoice due term for collector to collect payment • Prepare authorized letter for collectors for some customer s which needed • Receive phone to support collector about payment problem (Issue the wrong name of cheque and other) • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Sep 2021

Urgent

DK Linen ( General Business )
** Key Knowledge & Experiences: - At least bachelor degree of accounting/financing - At least 2 years of successful experiences in accounting with private sector - Full knowledge and experience in accounting/financing and has enough ability to manage all financial works in private sector - Have good knowledge on how to produce business plan and selling price with management teams - Effectively coordinate and follow up the monthly, quarterly, annual budget of marketing plan and sale target - Working closely with sale teams and operation teams to beneficially manage expanse, income and profit for the company progressively. - Responsible for implementing the cash collection on time by cooperating with sale teams - Professionally able to produce financial monthly and quarterly report to managers for consistent business prosperity - Fully understand and able to implement tax payment system with department of taxation for private sector - Effectively manage the stock of all DK Linen’s products with operation manager and other relevant teams - Good behavior to deal with management teams, operation team, clients, sales teams, and other relevant customers - Good personality: honest, hardworking, developing, motivation, high responsibility, long vision etc.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Sep 2021

Cambodia Asia Bank ( Banking-Finance-Investment )
• Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations. • Perform manual check on completeness of the payment documents; • Daily maintaining accounting entries at purchase and payment level; • Monitoring correctness of daily and month-end closing General Ledger; • Assist Senior Head of Finance and Head of Finance to ensure all practices are in line with Cambodian Financial Reporting Standard (CIFRS) and Accounting Policy & Procedure; • Review monthly results and implement monthly variance reporting • Manage the cash flow and prepare cash flow forecasts in accordance with policy • Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with current legislation • Document and maintain complete and accurate supporting information for all financial transactions • Assist Senior Head of Finance and Head of Finance in preparing, consolidating and monitoring the budget plan • Preparing proper tax returns/declaration such as Tax on Profit, and Withholding Tax returns on a timely manner; • Assist Senior Head of Finance and Head of Finance in preparing regulatory reporting accurately and in a timely manner to relevant regulatory authorities, National Bank of Cambodia. • Ensure regulatory requirements are fully compliance. • Other tasks assigned by the management
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 26 Sep 2021

NPHC Trading Co., Ltd ( General Business )
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts transactions. Job Description: • Prepare documents and submit to Accountant supervisor. • File accounting documents and keep in proper and safe place. • Accounting & Finance department and keep good relationship relevant departments, suppliers and vendors. • Prepare financial statement (Income Statement & Balance Sheet). • Handle petty cash and manage it effectively and efficiently. • Review all payments request by respective departments before submitting to management for approval. • Handle petty cash and manage it effectively and efficiently. • Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Sep 2021

OSTRO BISTRO & LOUNGE ( Restaurant/Bar/Cafe )
1. Review Daily Lady Drink and then pass to General Cashier. 2. Spot check General Cashier's float every day. 3. Guide line flow working to Accountant team, Stock team, General Cashier team. 4. Response some working dealing with Finance Director and Vice CEO. 5. Help to support POS system. Monthly Responsibilities: 1. Review monthly sale and expense average 5 Outlets. 2. Review Account Payable report and then pass to Finance Director, Vice CEO check and approve for payment to supplier on 15th. 3. Review Monthly Net Profit Margin and then pass to Finance Director, Vice CEO check and approve. 4. Review Monthly Commission Report-Ostro and then pass to Finance Director, Vice CEO check and approve for payment to partner business. 5. Review Monthly Report (Finance Report) and then pass to Finance Director, Vice CEO check and approve. 6. Review Monthly Tax Declaration and prepare Annual Tax Profit and then pass to FD, Vice CEO check and approve. 7. Review Payroll and then pass to Finance Director, Vice CEO check and approve for payment to staff on 5th. 8. Prepare Monthly Allowance BOD report for 5 Outlets to AM, Finance Director, Vice CEO to check and approve. 9. Prepare Monthly Analysis Report for 5 Outlets to AM Check and release to Telegram. 10. Review monthly exchange for lady report then and pass to Finance Director, Vice CEO check and approve and then give to accountant record. 11. Review Inventory Report the End of Month, Expire Report, Inventory verify with POS Report
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Accounting
Posted on : 26 Sep 2021

LBN GROUP CO, LTD ( General Business )
- 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
  • Full Time |
  • Kampong Thom |
  • Senior Executive |
  • Accounting
Posted on : 26 Sep 2021

Urgent

Maxima microfinance ( Banking-Finance-Investment )
- ផ្សព្វផ្សាយពីផលិតផល និងសេវាកម្មឥណទានទៅកាន់អតិថិជន - បំពេញឯកសារឥណទាន និងឯកសាររដ្ឋបាលដទៃទៀត - វាយតម្លៃការស្នើសុំឥណទាន វាយបញ្ចូលទិន្នន័យឥណទានទៅក្នុងប្រព័ន្ធឥណទាន - រៀបចំកិច្ចសន្យាឥណទាន និងឯកសាររដ្ឋបាលផ្សេងៗទៀត ដើម្បីបើកប្រាក់ជូនអតិថិជន - សម្របសម្រួលក្នុងការប្រមូលនូវឥណទានសងត្រលប់ និងដោះស្រាយបញ្ហាឥណទាន - ទំនាក់ទំនងជាមួយអតិថិជន និងអាជ្ញាធរក្នុងតំបន់ - បញ្ចេញឥណទាន ទទួលការបង់ប្រាក់ និងផ្សព្វផ្សាយផលិតផលឥណទាន ក្នុងការិយាល័យ - កត់ត្រាអន្តរការសាច់ប្រាក់ និងរាល់ចំណាយ ចំណូល ក្នុងការិយាល័យ - ផ្ទេរសាច់ប្រាក់ទៅកាន់ឬមកពីសាខាបន្ទាប់ពីមានការយល់ព្រមពី​ប្រធាន​ការិយាល័យតំណាងឬនាយកសាខា - គ្រប់គ្រងនិងស្នើសុំសម្ភារផ្គត់ផ្គង់ការិយាល័យ និងជួយធ្វើកិច្ចការរដ្ឋបាល​តាមការចាត់តាំង
  • Full Time |
  • Kampong Cham |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Sep 2021

Urgent

Maxima microfinance ( Banking-Finance-Investment )
- ផ្សព្វផ្សាយពីផលិតផល និងសេវាកម្មឥណទានទៅកាន់អតិថិជន - បំពេញឯកសារឥណទាន និងឯកសាររដ្ឋបាលដទៃទៀត - វាយតម្លៃការស្នើសុំឥណទាន វាយបញ្ចូលទិន្នន័យឥណទានទៅក្នុងប្រព័ន្ធឥណទាន - រៀបចំកិច្ចសន្យាឥណទាន និងឯកសាររដ្ឋបាលផ្សេងៗទៀត ដើម្បីបើកប្រាក់ជូនអតិថិជន - សម្របសម្រួលក្នុងការប្រមូលនូវឥណទានសងត្រលប់ និងដោះស្រាយបញ្ហាឥណទាន - ទំនាក់ទំនងជាមួយអតិថិជន និងអាជ្ញាធរក្នុងតំបន់ - បញ្ចេញឥណទាន ទទួលការបង់ប្រាក់ និងផ្សព្វផ្សាយផលិតផលឥណទាន ក្នុងការិយាល័យ - កត់ត្រាអន្តរការសាច់ប្រាក់ និងរាល់ចំណាយ ចំណូល ក្នុងការិយាល័យ - ផ្ទេរសាច់ប្រាក់ទៅកាន់ឬមកពីសាខាបន្ទាប់ពីមានការយល់ព្រមពីប្រធានការិយាល័យតំណាងឬនាយកសាខា - គ្រប់គ្រងនិងស្នើសុំសម្ភារផ្គត់ផ្គង់ការិយាល័យ និងជួយធ្វើកិច្ចការរដ្ឋបាលតាមការចាត់តាំង
  • Full Time |
  • Kandal |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Sep 2021

MekongNet ( Telecomunication )
• Daily call follows up payment customer which due date • Daily check invoice list received from delivery team and follow up lack invoice from team delivery • Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice • Daily file commercial invoices attached with invoices from warehouse system and group by customer name • Daily arrange invoice due term for collector to collect payment • Prepare authorized letter for collectors for some customer s which needed • Receive phone to support collector about payment problem (Issue the wrong name of cheque and other) • Received phone call to support customers and sales about problem invoice issuing • Send Receipt to customer which transfer by bank as E-mail when customer suggest • Make all invoice that already paid as a book in each month
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Sep 2021

NPHC Trading Co., Ltd ( General Business )
Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts transactions. Job Description: • Prepare documents and submit to Accountant supervisor. • File accounting documents and keep in proper and safe place. • Accounting & Finance department and keep good relationship relevant departments, suppliers and vendors. • Prepare financial statement (Income Statement & Balance Sheet). • Handle petty cash and manage it effectively and efficiently. • Review all payments request by respective departments before submitting to management for approval. • Handle petty cash and manage it effectively and efficiently. • Other tasks assigned by manager.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Accounting
Posted on : 26 Sep 2021

Urgent

Skin Secrets Co.,LTD ( Trading/Import/Export )
- Ensure the accurate and timely processing of invoicing to customers and follow payment. - Prepare payment to vendor with the correct supporting documents. - Handling of accounts payable and accounts receivables, insurance and bank reconciliations for all accounts. - Receive and deposit daily cash flows. - Prepare Monthly tax return and Annual Tax return. - Responsible for ensure compliance with taxation law - Prepare year end stock count processes and audit schedule. - Ensure transactions are properly recorded into system timely. - Fixed asset control - Petty cash control - Assist in development and implementation of new procedures and features to enhance the workflow of the department - Other tasks assign by Manager.
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Accounting
Posted on : 26 Sep 2021

Stay in construction!!!

Stay in construction!!!