Sort by

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 : 18 Jan 2020

KT Express Logistics Co., Ltd. ( Wholesale/Retail )
• Handle cash, credit, and check transactions with customers • Travel with Delivery Team to collect payment (cash/cheque) from customers as per schedules & locations • Print and hand out invoice/receipt/credit note/debit note to customers • Perform payment clearing in system • Maintain safe and deposit collection to company’s bank account • Prepare Payment Collection Report, AR Aging Report, and other reports of transactions for Line Manager • Ensure no counterfeit bills are received from customers • Assist Line Manager in handling petty cash transactions and reports • Can be traveling to the other province • Other tasks as assigned by Line Manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 18 Jan 2020

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 : 18 Jan 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 : 18 Jan 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 : 18 Jan 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 : 18 Jan 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 : 18 Jan 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 : 18 Jan 2020

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 : 18 Jan 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 : 18 Jan 2020

Sathapana Bank ( Banking-Finance-Investment )
• Develop and update of Treasury requirements, policies and procedures to ensure standards of Fund management and FX management at Head Office and branches. • Prepare monthly cash flow projections to ensure sufficient funds are available for the next quarter commitment period; and short term fund arranging for the placement in case of fund surplus, replenish overseas nosto account; sell the surplus overseas fund. • Assist to Head of Treasury to foresee and closely monitor the financial risk (liquidity risk, foreign exchange risk, interest rate risk, capital buffer) in order to mitigate them to align with internal policies, regulations and lenders requirements. • Review monthly business performance analysis, financial performance reports, NBC reports, key covenant reports for lenders, and other reports for stakeholders to ensure they are correct and comply with regulations and lenders requirements. • Prepare monthly ALCO package report for Head of Treasury for monthly ALCO meeting. • Assist to Head of Treasury to negotiate with lenders for the raising borrowing fund both senior debt and sub-debt in order to support the bank growth strategy. • Facilitate and arrange the Due Diligent schedule for the lenders. • Arrange the short term fund investment in inter-bank for placement, NCD and biding LPCO from NBC. • Monitor the FX rate setting and build the good relationship with clients and partners for FX trading in order to improve the FX profit for the bank
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 18 Jan 2020

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
• Maintains a cash deposit and withdrawal; balances and audits the cash procedure according to policy and schedule. • Compromises agents with their cash deposit withdrawal at bank. • Searches for the cause of an overage or shortage when transaction error does not balance correctly. • Motivates back office staff to remain friendly and professional at all times. • Trains new staffs in Company practice and procedure. • Handles upset or irate customers by phone call. • Provides access to the bank and safety deposit and withdrawal • Bank reconciliation. • Relays information to bank officials; may create reports at the end of each shift for reference. • Cash risk assessment. • Correspond with various other departments, discussing Company plans and agreeing on future paths to be taken. • Maintains technical knowledge by attending educational workshops; reviewing publications. • Improves bank statement by analyzing results; monitoring variances; identifying trends; recommending actions to management. • Contributes to team effort by accomplishing related results as needed. • Other job assign.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 18 Jan 2020

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 : 18 Jan 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 : 17 Jan 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 : 17 Jan 2020

Stay in construction!!!

Stay in construction!!!