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ABA Bank ( Banking-Finance-Investment )
Senior Finance Officer is responsible to provide major assistance to Financial Supervisor and Head of Reporting and Reconciliation Unit as well as provide guidance and mentor junior officer to undertake daily, monthly and yearly tasks effectively. Location Head Office, Phnom Penh (01 Post). Duties and Responsibilities - Implement financial policies and procedures. - Maintain and reconcile the general ledge. - Review reconciliation statements prepared by Reporting Officer. - Verify the difference or variance and list down reconciling items with properly explanation. - Obtain fixed deposit certificates. - Review/Prepare inter-placement and investment reports prepared by Reporting Officer. - Continuously update inter-placement information such as placement date, maturity date, interest rates, etc. - Continuously update investment securities information such as investment date, maturity date, interest rates, etc. - Prepare financial disclosure for inter-placement and investment securities. - Prepare interest rate due from banks. - Prepare borrowing listings and continuously maintain and update borrowings information. - Calculate accrual interest receivables from inter-placement and investment securities, and accrual interest payable from borrowings. - Prepare accrual interest working paper and tickets. - Record the AIR and AIP into accounting system. - Reconcile and prepare ticket for borrowing interest payments. - Reconcile oversea telex transfer transactions Provide assistance in checking branch monthly budget expenses and record into accounting system. - Prepare and process payment tickets as requested from other departments. - Maintain department leaves record and planning and update to Administration Department. - Flexibly rotate tasks and responsibilities whenever necessary. - Provide assistance to internal and external audit as necessary. - Manage the filing, storage and security of document. - Respond to inquiries. - Contribute to maintain clean working environment. - Perform other related duties as required. Skills and Specification Bachelor’s degree or fresh graduate in Accounting and Finance or relevant field with CAT (preferred) At least 2 years working experience in Finance and Accounting. Have Good knowledge in Law on Taxation , Cambodia Accounting Standard, NBC Regulation, CIFRS. Good English in both speaking and writing. Strong Knowledge in Microsoft Excel. Ability to work under Pressure and highly self-motivation.
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 18 Jun 2021

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: Payment and Reconcile Officer # Position: 01 Location: Head Office, Phnom Penh MAJOR RESPONSIBILITIES:  Perform reconcile and payment to all company’s business partner.  Prepare settlement to partner to make sure that the payment is accuracy follow the business agreement such as fee, principle amount, settlement schedule, settlement bank, and account beneficiary.  Daily reconcile and confirm balance to be settled to the partner before fund has been settled.  Weekly update on checking list of all company’s business partner to make sure there is no missing payment to partner.  Posting transaction to the system with appropriate supporting document.  Prepare daily reconciliation if require from the partner and confirm to the partner whether the fund has been settled correctly or not.  Prepare the monthly report or other related tasks as assigned by direct line manager and Head of Treasury.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Finance
Posted on : 18 Jun 2021

Intertek Testing Services (Cambodia) Company Limited ( ATIC )
-Prepare billing after the reports have been issued; -Ensure delivery of the billing within 24 hours after sending the reports to clients; -Keep records all billing data into a computer; -Maintain billing records and file them in the organized-manner; -Prepare revenue and expenses reports as required; -Ensure accuracy of the information in the billing form; -Keep records of all the price listings of the buyers; -Coordinates with accounting department as necessary; -Coordinates with marketing department for the updated price and discount; -Other duties as assigned.
  • Full Time |
  • Phnom Penh |
  • Junior Executive |
  • Finance
Posted on : 18 Jun 2021

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 : 18 Jun 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 : 18 Jun 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 : 18 Jun 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 : 18 Jun 2021

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 Jun 2021

Eadeco (Cambodia) Co.,Ltd ( Wholesale/Retail )
Summary of Responsibilities: To regularly update any change of compliance or government regulations; To Interact and coordinate with External Auditors for its procedures, the basic requirements and its implementation fulfillments; To Prepare and compose the Accounting policy and procedures; To resolve any accounting discrepancies; To Establish, maintain and coordinate the implementation of accounting, and accounting control procedures; To prepare and review budget, revenue, expense, payroll entries, invoices, stock-purchasing, freights, importations and taxes; To study the Financial Reports, in both internally & outsourcing professionals, with accuracy; To develop, update and review the HR policies; To monitor and manage employee’s complaints/concerns; To control and manage the annual performance appraisal (performance benefits); To perform other duties as assigned related to accounting works; To accomplish other tasks assigned by GM/C.O.O
  • Full Time |
  • Phnom Penh |
  • Manager |
  • Finance
Posted on : 17 Jun 2021

Urgent

FTB Bank ( Banking-Finance-Investment )
 Use SWIFT network to communicate with all correspondent banks  Issuing the Documentary Letter of Credit (L/C), Bank Guarantee (BG), Checking and preparing the documents presented by negotiating bank and collecting payment for each L/C.  Received the Documentary Letter of credit from the correspondent bank  Received the documents preparing and checking for D/P or D/A (Documents against Payment or Documents against Acceptance.  On maturity date make the payment for L/C terms and conditions.  Promote Customers to use bank services  Do other tasks assigned by manager
  • Full Time |
  • Phnom Penh |
  • Fresh/Entry Level |
  • Finance
Posted on : 17 Jun 2021

Hattha Kaksekar Limited HKL ( Banking-Finance-Investment )
Location: Head Office-Phnom Penh Report to: Unit Manager of FPD for Management Financial Planning Deadline: 31-July-2020 Duties and Responsibilities: - Collect all related information from all related departments for preparation of branch management and department reports. - Prepare monthly branch management and department reports. - Prepare monthly variance analysis for all branches and departments. - Facilitate in communicating back and forth on variance analysis for all branches and departments. - Assemble monthly related figures for preparation of annual budget. - Assist Unit Manger in preparing Weekly Rolling Net Income Estimate for management. - Assist Unit Manager in preparing consolidate management report and zone reports. - Assist Unit Manger in developing or modifying template to run data for annual and rolling budget forecast. - Assist Unit Manager in preparing Asset Liability Risk Management Committee Report. - Perform other tasks assigned by supervisor.
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • Finance
Posted on : 17 Jun 2021

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 : 17 Jun 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 : 17 Jun 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 : 17 Jun 2021

LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: Senior Officer, Payment & Tax # Position: 01 Location: Head Office, Phnom Penh Report to: Finance Unit Manager KEY RESPONSIBILITIES  Check all procurements and payments request from all departments and make sure that it’s comply with internal policy.  Perform daily cash count and make sure the balance of cash on hand tight to system.  Manage cash on hand can liquidate and low risk.  Record all cash transaction into system and make sure all transactions are correctly and timely.  Control and follow up staff advance.  Cross check transactions posted into system with supporting documents.  Reconciling monthly payment  Preparing monthly tax return and lodgment  Preparing annual tax return and lodgment
  • Full Time |
  • Phnom Penh |
  • Senior Executive |
  • Finance
Posted on : 17 Jun 2021

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Stay in construction!!!