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Home Master Concrete Co.,Ltd ( Manufacturing-Production )
- Manage the accounting dept. - Manage the financial of the company - In & Out payment statement - Close and clearance the company list payment - Tax and declaration of taxation. - Company top manager assigned jobs to arrange.
  • Full Time |
  • Preah Sihanouk |
  • Manager |
  • Finance
Posted on : 24 Jan 2021

Cambodia Asia Bank ( Banking-Finance-Investment )
- Daily cash Balance - Deposit, withdrawal of saving, current, and fixed account. - Help western union, foreign currencies, TC, visa card, master card. - Take care customer enquiry - Daily cash balance USD and KHR - Prepare transaction for foreign exchange, TC, Visa card, Master card. - Prepare banker check - Check and balance the others currencies with report - Control and prepare customer standing order.
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 24 Jan 2021

Urgent

Aeon Specialized Bank ( Banking-Finance-Investment )
1. Handle AEON Card Mobile Projects 2. Develop document proposal for approval (i.e. partnership engagement, proposal to major merchant) 3. Work closely with relevant sections to build up the business requirement for product/services. 4. Work closely with vendors/stage holders on the system implementation, requirement and track the progress of development. 5. Report weekly/monthly progress of the projects to head of section. 6. Improve the operation after launching. 7. Monitor mobile app performance and understand the need of customer to enhance mobile app 8. Follow up market trend and competitors products/services and take action on time. 9. Other task(s) which assigned by head of section.
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Finance
Posted on : 24 Jan 2021

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 : 24 Jan 2021

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 : 24 Jan 2021

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 : 24 Jan 2021

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 : 24 Jan 2021

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 : 24 Jan 2021

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 : 24 Jan 2021

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 : 24 Jan 2021

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 Jan 2021

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 : 24 Jan 2021

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 : 24 Jan 2021

Hattha Bank Plc ( Banking-Finance-Investment )
This position is to assist CFO on overall supports to Department of the Finance, Treasury and Financial Planning. He/she will be assigned to work particularly on the projects or cooperation with Head Department to ensure well supports and functions of finance division. Working Location: Head Office-Phnom Penh Closing Date: 31-December-2020 Duties and Responsibilities: Finance: (Assist CFO to ensure company compliance with legal and financial regulations and standards, oversee the preparation of required monthly unaudited financial statements and annual audit and taxes by the required deadline, monitor accuracy maintenance of appropriate financial records, establish and updating accounting policies and procedures). Treasury: (Assist CFO in manage liquidity risk, interest rate risk and FX risk, maintain a good relationship with lenders, ensure compliance with financial covenants, ensure reports sent to NBC and other stakeholders on timeliness with accuracy, review loan agreement with lenders, raising equity and debt financing, manage assets and liabilities, establish and updating treasury policies and procedures). Financial Planning: (Assist CFO in oversee the budget process, collect the inputs and setting up the budget, monitor actual against budget, develop financial projection and annual budget and monitor daily, monthly, yearly performance). Other Tasks: (Participate in promote Hattha Bank’s reputation and staff morality, keep track of CFO’s the meeting schedule, take a minute of the meeting if needed and perform other tasks assigned by CFO).
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Finance
Posted on : 24 Jan 2021

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 : 24 Jan 2021

Stay in construction!!!

Stay in construction!!!