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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 : 31 Mar 2020

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 : 31 Mar 2020

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 : 31 Mar 2020

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 : 31 Mar 2020

Sonatra Microfinance Institution PLC. ( Banking-Finance-Investment )
ភារៈកិច្ច និងទំនួលខុសត្រូវ: • ធ្វើការពន្យល់ណែនាំពីផលិតផល និងសេវាកម្មរបស់គ្រឹះស្ថានទៅកាន់អតិថិជន • រៀបចំរបាយការណ៍សង្ខេបពីប្រតិបត្តិការសាច់ប្រាក់របស់ធនាគារ • ធ្វើការឆែក និងផ្ទៀតផ្ទាត់លើប្រតិបត្តិការសាច់ប្រាក់ជាប្រចាំ ជាមួយនឹង បេឡាករ , គណនេយ្យករ រួចធ្វើការសង្ខេបពីប្រតិបត្តិនីមួយៗទៅកាន់ផ្នែកហិរញ្ញវត្ថុ • ធ្វើការកត់ត្រាប្រតិបត្តិការប្រចាំថ្ងៃចូលនៅក្នុងប្រព័ន្ធកុំព្យូទ័រ • ជូនដំណឹងដល់មន្រ្តីឥណទាន ទាក់ទងនឹងអតិថិជនដែលបង់យឺត • ភារៈកិច្ចផ្សេងៗទៀតត្រូវបានចាត់ចែងដោយប្រធានសាខា
  • Full Time |
  • Battambang |
  • Fresh/Entry Level |
  • Finance
Posted on : 31 Mar 2020

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 : 31 Mar 2020

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 : 31 Mar 2020

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
• Provide friendly and responsive customer service on the phone (in-bound and out-bound call), an alternative channel (social media group) to both internal and external customers by using excellent customer service skills. • Handling customer complaints following product and service support flow or refer those complaints/query to appropriate area for action. • Accurately identifying a customer’s query and providing a quick resolution. • Monitoring unsolved complaints and collect response query from all related functions. • Performa all admins tasks such data entry, complaint log and follow up process to close all queries. • Updates job knowledge by studying new product descriptions and update product & service support with approval from related functions.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 31 Mar 2020

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 : 31 Mar 2020

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 : 31 Mar 2020

Urgent

Annam (Cambodia) Company Limited ( Wholesale/Retail )
 Daily Collection payment from customers  Control Account Receivable by Account  Follow up AR pending and dues amounts with customers  Cooperation with the sale of overdue payment  Reconcile receipt with bank slip submit to AP accountant daily  Preparing accounting filling  Preparing a monthly statement of account to all customers  Daily deposit fund collection and direct deposit in company bank accounts  Other Tasks will assign by the line manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 31 Mar 2020

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 : 31 Mar 2020

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 : 31 Mar 2020

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 : 30 Mar 2020

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
• Prepare and review daily, weekly amd monthly bank reconciliation. • Review adjustment fee to LHPP agents. • Review and prepare GL reconciliation in financial statement • Cooperate with LHPP partner for payroll service • Provide trinning to subordinators to make job completely with effectively. • Other tasks will be assigned by management.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 30 Mar 2020

Stay in construction!!!

Stay in construction!!!