Contact: M.077-796668
Email: pelprek@gmail.com

093 729141 | 092 669858 | 070 622527 | 015 809272
Email: pelprekhr@gmail.com | jobspelprek@gmail.com

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P Intern: HR & Admin, Account internship

RMA Cambodia Co., Ltd (Phnom Penh)

RMA Cambodia Co., Ltd has been in Cambodia since 1992. We provide friendly work environment, mixture of different cultures, and competitive salary. With the growth of our business operation of Motor Vehicle, Infrastructure, Special Products, Logistics, Car Rental, IT managed Solutions and Express Food Group. We are now looking for dynamic candidates to fill in the following positions:

1 - Intern: HR & Admin                                        5 Position

2 - Account internship                                         5 Position       

RESPONSIBILITIES

1- Intern: HR & Admin                                        5 Position

  • Assists in filling preparing document, admin task, staff insurance and data entry
  • Prepares and revise employment contract
  • Assists in admin tasks, documentation, or marketing activities
  • Other tasks assigned by teams in each department/division

JOB REQUIREMENT

  • Fresh Graduate, major in the field of management or related fields  
  • Very good knowledge of Excel
  • Willing to learn and accept extra work
  • Flexible and quick learner
  • Willing to learn new thing
  • Good in English

 

2- Account internship                                       5 Position       

MAIN RESPONSIBILITIES

  • Assists in filling preparing document, admin task, staff insurance and data entry
  • Prepares and revise employment contract
  • Assists in admin tasks, documentation, or marketing activities
  • Other tasks assigned by teams in each department/division

JOB REQUIREMENT

  • Fresh Graduate, major in the field of Account, Finance and Banking or related fields  
  • Willing to learn and accept extra work
  • Flexible and quick learner
  • Willing to learn new thing
  • Good in English
HOW TO APPLY

Interested candidates are required to send their CV and cover letter with current photo to RMA (Cambodia) Co., Ltd, head office address: #27, St. 134, Sangkat Mittapheap, Khan 7 Makara, Phnom Penh, or e-mail: recruitment.kh@rmagroup.net or contact to Tel: 023-883-488, Only short-listed candidates will be invited for an interview. 

 Deadline: 30-April-2017

P Tax Accountant

S.I NET (Phnom Penh)

S.I NET is a specialist Internet and Telecom Service Provider in Cambodia with strong focus on engineering excellence and reliable support.
S.I NET is one of the main providers with nation‐wide Fiber, DWDM, SDH, and Metro Ethernet backbone. We own and operate over 200 active network POPs across the country not only in the main cities and provincial towns, but also in remote districts and villages.
We are looking for qualified candidates to join our growing team for position of Tax Accountant.

  Duties:

  • Data Entry from Tax Invoices
  • Compilation of Tax Invoices to declare for monthly Tax Declaration (withholding Tax, Salary tax and Fringe Benefit, VAT, Patent and Profit tax etc)
  • Keep Related File Or Document For Yearly Tax Audit (well Prepare In Advance Related Invoices, Vouchers, Others To Support For Tax Audit
  • Yearly payment of Patent Tax , Property Tax Declaration returns
  • Ensure Tax compliance and Perform other tax issues
  • All other ad hoc assignments as and when delegated by immediate superior

  Requirements:

  • Bachelor degree in Accounting and Finance or related field
  • Knowledge of accounting cycle and taxation law in Cambodia
  • At least 1-2 years experiences in monthly and yearly tax declaration
  • Good command of English and communication
  • Honesty, commitment and accountability in work
  • A good work ethic with determination to achieve successful results.

HOW TO APPLY

Interested candidates please submit cover letter and comprehensive CV To hr@sinet.com.kh  or call: 081 266 999 for further information.
Address: S.I Building, #93, Preah Sihanouk Blvd, Phnom Penh, Cambodia.
Website: www.sinet.com.kh

Only short‐listed candidates will be contacted for interview.

P Various Positions

STAR COATING SOLUTION CO., LTD (Phnom Penh, Siem Reap)

Star Coating Solution is the subsidiary of ISI Group was established in 2010 well known as leading steel manufacturer in Cambodia; we are exclusive distributor of KCC Paint the leading technology paint manufacturer from Korea. We import direct from Malaysia factory the member of KCC worldwide Group. The company produces Decorative Paint, Architectural Finish, Marin & Protective Coating, Polymeric Flooring System, and Functional Coating.

Job tittle

  • Sale Supervisor Decorative                                                          1 position   salary            Negotiation
  • Sale Executive Retail                                                                     1position    salary             Negotiation
  • Project Sales Executive                                                                 2position    salary             Negotiation
  • Specifier                                                                                           1position    salary             Negotiation
  • Sales Executive (project and retail) Sieam Reap                        1postion     salary             Negotiation
  • Accountant                                                                                        1postion     salary             Negotiation
  • Cleaner                                                                                              1position     salary            Negotiation

 

Job Description:

**Sale Supervisor Decorative

  • Make a long term and short term plan for sale and marketing.
  • Develop & Improved route to market strategies, design model outlets by area.
  • Lead and direct the area sales teams in all aspect of sales and distribution activities in order to achieve target within given area.
  • Planning, Organizing and executing sales team toward the company’s target.
  • Building and maintaining good relationship with customers and sales team.
  • Maintaining good service through quality checks and other follow-up.
  • Drive performance of SCS sellers through consultation, strong customer service and negotiation of deals.
  • Manage a team of sales executive as set their objectives.
  • Strengthen the long-term relationships with clients by providing excellent customer service.
  • Perform other tasks as required by sales manager or general manager.
  • Build up relations with existing clients.

Job Requirement:

**Sale Supervisor Decorative      

  • Bachelor Degree in Sale and marketing, business administration or related field.
  • Ability to understand and communicate in English.
  • Must be self-driven and highly motivated.
  • At last 2 year of working experience with Sale Supervisor.
  • Knowledge and experience in organizational.
  • Have a good relation, communication, positive attitude and teamwork.
  •  Honest and strong Commitment.
  • Marketing and sale planning knowledge.
  • Computer and literacy in Microsoft office internet and email.
  • Creative and flexible in work.
  • Male and Female.


Job Description:

**Sale Executive Retail

  • Submit Report (Weekly, Monthly).
  • Performing sale action to achieve monthly target.
  • Getting customer and Introduce the product.
  • Increase product & paint awareness through various activities.
  • Maintaining strong relationship with customers.
  • Dealing with team/ other to resolve complaints made by customers.
  • Make close relationship with customers to achieve sales target.
  • Go out to meet 5 customers per day.
  • Contact Customer to discuss, understand customer’s requirements of their project.
  • Persuades clients that a KCC product or service best satisfies their needs in terms of quality, price and delivery.
  • Collection payment.

Job Requirement:

**Sale Executive Retail

  • Bachelor degree in Marketing, English, Management or any similar certificate related
  • Fields.
  • Minimum 1year professional working experience in sales and marketing.
  • Previous experience is a plus for interview.
  •  Creative and Flexible in work.
  •  Honest and able to work under pressure.
  •  Ability to persuade and influence others.
  • Someone who willing to travel and have own motorbike.
  •  Computer literacy in Microsoft office, internet and email.
  • Good English communication.
  • Selling paint or Construction material is advantage.
  • Strong strategic thinking, problem solving.
  • Self-motivated with excellent communication and negotiation skills.

  

Job Description:

**Project Sale Executive

  • Drive the sales to achieve target.
  • Fin a new client and new opportunity.
  • Provide client with the consultancy of interior and exterior paint.
  •  Receives and resolves customer complain and problem in timely manner.
  • Prepare all sales report.
  • Prepare and collect payment.
  • Preparing document or quotation to customers.
  • Provide good customer service.
  • Build up relations with existing clients.

Job Requirement

**Project Sale Executive

  • Bachelor degree in Marketing, English, Management or any similar certificate related
  • Fields.
  • Knowledge with paint is preferable. 
  • Minimum 1 year experienced with project or retail field.
  • Have good attitude and initiatives in carrying out the work.
  • Good English communication.
  • Good communication with team work.
  • Be a good presentation and negotiation skills.
  • Have own motorbike.
  • Have good attitude and initiatives in carrying out the work.

 

Job Description:

**Specifier

  • Assist in preparing & delivering the integrated communications plans, working closely with different product, brand managers and retail management teams on achieving the best mix for every project.
  • Good relationship and communication with Construction, Architect, Developer, Company and government Agency.
  • Have a good knowledge, ability, strong willingness.
  • Monitor competitor activities, trends and market changes in order to provide periodically feedback, input to the brand strategy and support the local marketing teams.
  • Strong network of the connecting.
  • Increase customer confidence in quality.
  • Support development of the KCC brand by coordinating internal and external communications that enhances the brand’s presence, awareness and equity in our core markets.
  • Be a good presentation and communication skill.

Job Requirement

**Specifier

  • Bachelor degree in Marketing and sale.
  • Strong interpersonal and communication skills.
  • Good in English Communication, Speaking and writing.
  • A continuous focus on reinventing and innovating high quality products.
  • Understanding specification.

 

Job Description:

**Sale Executive (Project & Retail) Sieam Reap

  • To achieve the company target.
  • Maintain and develop relationship with existing customer via telephone call, visit, and emails.
  • Be a sale Consultant to customer.
  • Prepare all sell report plan (weekly, monthly).
  • Weekly visit to province around Tonle Sab area.
  • Keep good relationship with existing customers and find new ones.
  • Provide good customer service.
  • Visit province to approach customer open tinting center.

Job Requirement

**Sale Executive (Project Retail) Sieam Reap

  • Bachelor degree in Marketing or other business related fields.
  • Good in English Communication, Speaking and writing.
  • Minimum 2 year experience in sales especially in paint products & services.
  • Strong commitment and working responsibility.
  •  Computer Skill, Microsoft Office (Word, Excel, Email).
  •  Good inter-personal and presentation skill.
  • Good communication and convincing skill.
  • Hard and smart working.
  • Good planning and follow up customer.
  • Availability to travel to province. Around Tonle Sab area.


Job Description:

**Accountant

  • Keeping processing document relate to workflow.
  • Prepare pretty cash and payment voucher to supplier.
  • Prepare money tax and pay tax.
  • Understanding the accounting and it process.
  • Daily entry invoice to Quick book.
  • Daily entry stock raw material and fines product. 
  • Supporting to monitor payment Invoice and income Invoice.
  • To manage company’s documentary system.
  • Recommends financial actions by analyzing accounting options.
  • Other Tasks assigned by manager.
  • Maintain accounting files, ordering supplies and documentation.
  • Ensure accurate, complete and timely month-end and year-end close of financial report.

Job Requirement

**Accountant

  • Bachelor Degree in Accountant and other related filed.
  • Minimum 2 year experienced with Accountant.
  • Ability to understand and communicate in English.
  • Be honest, confidential, and able to work under minimum supervision.
  • Experienced working as an accountant.
  • Knowledge and using computer (word excel, Power point, Quick book, Peach tree).
  •  Must be full of energy, time flexible and able to work under pressure.
  • Good communicate with term work.
  • Excellent accounting software user and administration skills.
  • Thorough knowledge of basic accounting procedures and principles.
  • Good negotiation skills, interpersonal skills.
  • Be friendly, flexible, honestly and work under pressure.
  • Knowledge about shop system.
  • Ability to handle a full set of accountant.
  • Women are encouraged to apply.

  

**Cleaner

  • រូបសម្បត្តិសមរម្យ
  • ឧស្សាហ៍ព្យាយាម
  • មានការទទួលខុសត្រូវខ្ពស់លើការងារ
  • មានភាពស្មោះត្រង់
  • មានទំនាក់នងល្អ
  • រួសរាយរាក់ទាក់

Benefit

  • Gasoline and phone are providing.
  • Annual leave are viable.
  • Inclusion in the company's bonus programmer.
HOW TO APPLY

Please send CV via the email

Email:   sokra.chhim@scs.com.kh

Contact information

Contact HR Department.

Phone:  096 780 76 76

Email        : sokra.chhim@scs.com.kh

Address: #211, Samdech Monireth Blvd, Boeng Salang, Toul kork, Phonm Penh. Tel: 012 46 66 65 / 016 36 66 65              

Due to further accelerated growth PricewaterhouseCoopers (Cambodia) Ltd. are looking for new graduates to join our team of highly motivated professionals.

Basic Requirements

  •  Degree in accounting or finance related field
  •  Excellent interpersonal and communication skills
  •  Fast and pro-active learner
  •  Ability to work under pressure and to tight deadlines
  •  Excellent command of spoken and written English
  •  Third language ability an advantage but not essential
  •  Possess initiative and have an analytical mindset


How To Apply: 

Only short listed candidates will be contacted. CVs received will not be returned.

Interested candidates should send their CV together with a covering letter to :

pwc.careers@kh.pwc.com

PricewaterhouseCoopers (Cambodia) Ltd.

58C Sihanouk Boulevard, Chamkamorn, Phnom Penh.

Tel: (023) 860 606, Fax: (023) 211 594

Applications are welcomed from students who will graduate in 2017

Deadline: 13 April 2017

 

SUNBIRD is authorized Agencies of World-wide Airlines, Forte Insurance and Sokha Hotel Group. Sunbird has been on the business in Kingdom of Cambodia since 1999 and has operation of the Worldwide Air-ticket, Insurance, Hotel, Convention, Car Rental, Medical Service, and Trading.

Due to our continuous business expansion, we are looking for Staffs as follows:

POSITIONS

1.      Junior Staff (Accounting, Operation, Ticketing)

2.      Internship Staff

 

REQUIREMENT
  • At least 3 years experiences required for Junior Staff.
  • Bachelor degree required.
  • Fluent English and Khmer are both in speaking and writing.
  • Excellent Report writing and presentation skill.
  • Good working attitude, be able to do multi-tasks.
  • Able to deal with information in a confidential manner and responsibility.
  • Able to work both independently, collaboratively with team.
  • Able to work well under pressure, meet deadlines and drive projects to completion.
  • Strong computer skill and proficiency with MS Word/ Excel and Internet
HOW TO APPLY

Interested candidates should submit a cover letter with a resume to the below address not later than the MAR. 31, 2017

CONTACT DETAILS

Address: # 78, Monireth Blvd., Sangkat Toul Svey Prey II, Khan Chamkamorn, Phnom Penh.

Name: SUNBIRD

Phone: (+855) 92 941 009

Email: sunbirdcambodia@gmail.com

Note: Only short listed candidates will be notified for interview.  CV and application are not returnable.

P Accountant

S.I NET (Phnom Penh)

S.I NET is a specialist Internet and Telecom Service Provider in Cambodia with strong focus on engineering excellence and reliable support.

S.I NET is one of the main providers with nation‐wide Fiber, DWDM, SDH, and Metro Ethernet backbone. We own and operate over 200 active network POPs across the country not only in the main cities and provincial towns, but also in remote districts and villages.

We are looking for qualified candidates to join our growing team for position of Accountant based in Phnom Penh.

RESPONSIBILITIES
  • Identify daily activity in bank accounts to reconcile over 10 different bank accounts for several different branches
  • Manage Fixed Assets, Balance sheet accounts reconciliations  
  • Post journal entries and the company general ledger accounting software package
  • Assist with preparation of month-end financial statements and report for Sub-Co
  • Work closely with Credit & Billing, AP and AR Accounting group to identify debts and assure timely collection of monies due to company.
  • Manage cash application making sure all cash receipts are applied properly
  • Develop and implement policies and procedures with emphasis on internal controls
  • Prepares vouchers, invoices, checks, account statements, reports, and general ledger accounts with various registers; compiles cost revenue reports, and reconciles bank statements.
  • Identifying the daily cash flows from varied transactions.
  • Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
REQUIREMENT
  • University degree of Accounting or relevant is required. CPA/ACCA  is a plus
  • Accounting software (QB, Peachtree) or other software experiences a plus.
  • Strong technical accounting background.
  • At least 1-2 years general ledger accounting experience is required
  • Strong Excel and database skills, Access experience preferred
  • Strong analytical and problem solving skills
  • Strong organizational skills
  • Team player and have ability to work independently
  • Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
HOW TO APPLY

Interested candidates please submit cover letter and comprehensive CV To hr@sinet.com.kh  or call: 081 266 999 for further information.
Address: S.I Building, #93, Preah Sihanouk Blvd, Phnom Penh, Cambodia.
Website: www.sinet.com.kh

Only short‐listed candidates will be contacted for interview.

P Stock Controller

Vipar Auto (Cambodia) Co., Ltd. (Phnom Penh)
RESPONSIBILITIES
  • Daily stock controlling-Stock in and Stock out
  • Daily update stock inventories
  • Compiling accurate stock record
  • Inventories stock report
  • Keeping record and maintaining cycle counts of the entire inventories in the stock
  • Receiving and verifying the inventory with Delivery Order Listings
  • Reporting lost, damage and any such discrepancies to the supervising authority
  • Maintaining all proper documents processed for the receipt of goods and suppliers
  • Prepare monthly stock report
  • Perform other duties assigned by Manager
REQUIREMENT
  • At least bachelor degree in business administration majoring in accounting, or any Business related field.
  • Working Experience: A minimum of 2-year experience in stock or related field work.
  • Good command in English
  • Experience selling stock is a must
  • Can do overtime work at night or on holiday.
  • Passionate about motorcycle industry
  • Be able to work under high pressure
  • Ability to manage and work independently
  • Attention to detail and accuracy in numeracy
  • Able to use Microsoft word, Excel and inventory system
  • Reliable, Honest and Responsible for assigned tasks
HOW TO APPLY

Contact person

Email : accounts.kh@viparauto.asia, virat@viparauto.asia, parth.krishna@viparauto.asia  

Phone : 031 777 0772, 066777 366

address : Building on land No 958 (Caltex gasoline station) , Monireth Blv, Sangkat Stoeng

Meang Chey, Khan Mean Chey, Phnom Penh Cambodia,

P Warehouse Supervisor

Panalpina World Transport (Cambodia) Co.,Ltd. (Phnom Penh)

Panalpina World Transport (Cambodia) Co.,Ltd.

The Panalpina Group is one of the world's leading providers of supply chain solutions. The company combines its core products of Air Freight, Ocean Freight, and Logistics to deliver globally integrated, tailor-made end-to-end solutions.

The Panalpina Group operates a global network with some 500 offices in more than 75 countries, and it works with partner companies in a further 90 countries. Panalpina employs 15,000 people worldwide who deliver a comprehensive service to the highest quality standards.

With commitment to grow in Cambodia market, we are searching for:

Warehouse Supervisor (1 Position)

Position summary: 

Supervise and co-ordinate the warehouse operations staff to achieve operational excellence through effective staff management, quality management, work flow and inventory control.

RESPONSIBILITIES
  • Determine the correct Product for the cargo label, then inform Order desk for clarification
  • Receive and verify entry, before putting cargo into the physical location as per system assigned.
  • Check on full set of incoming documents, for any cases of missing product # not done
  • Hand over the full set of receiving records to the Office Staff
  • Pick cargo by task. Go to locations prompted by Pick slip to pick the cargo
  • Auditing (check for correct weight/qty etc) to be done at the staging area
  • Complete the following checks (in any preference order):
    • Quality Audit
    • Quantity Audit
    • Wrong Shipment
    • Missing Product details
    • Label Issue
  • Console and pack the cargo
  • Dimension and Weight to be indicated on the pick ticket
  • Perform Manifest with the DIM and Weight of cargo
  • Paste shipping label on each carton. 1 set of Delivery Note is attached on one of the cartons under the Same Delivery Note. 2 other sets to be attached with Invoices once SAP generates
  • Have Courier sign on 1 set of Delivery Note upon cargo handover
  • Weigh outgoing deliveries and book relevant courier/trucking collection

Cycle Count Procedure

  • Each Location in Warehouse has to be cycle-count twice a week.
  • Control and coordinate the no. of locations to be count daily.
  • Instruct the warehouse assistants on the list of locations to be counted for the day. (usually count by aisles to minimum labor movement)
  • Do cycle count for all locations, regardless location is filled with inventory or empty.
  • Follow the SAP / Bosch procedure to do the cycle count process.
  • If count does not tally, do a re-count if the first count is inaccurate.
  • After 3 re-counts, report and escalate to Office Staff for further investigation.
  • At end of the daily count, print out and file the daily count report.
  • Incoming goods to be made available within one working day from arrival at warehouse
  • delivery time line -   Pick and book trucking company / courier same day of order receipt if received prior to midday or following day for orders received after midday
  • Cost effective management of manpower
REQUIREMENT
  • Minimum 5 years experiences in a high volume warehouse environment with at least 3 years’ of supervisory experience.
  • Finished Bachelor’s degree
  • Independent and meticulous worker with strong initiative and leadership capabilities. 
  • Good PC skills.
  • Proactive, resourceful, responsible, independent and assertive.
HOW TO APPLY

Interested candidates should send CV with recent photo, and cover letter to sokeang.chea@panalpina.com  no later than 30th April 2017

 Please state the word of position you apply in the subject field of your email and indicate your salary expectation on your application. Only shortlisted candidates will be notified.

Panalpina World Transport (Cambodia) Co., Ltd. Human Resource Department

Unit C3/6, 3rd floor, Regency Complex C, near Intercontinental Hotel, Samdech Monireth

Blvd (St.217), Sangkat Tomnoubteuk, Khan Chamkarmon, Phnom Penh

Tel: (+855) 99 222 133

Web:  www.panalpina.com

Late applicants or applications without the subject field of an email will not be considered.

B Audit Supervisor; Senior Auditor; and Auditor

Mega Asset Management Co., Ltd (Phnom Penh)
RESPONSIBILITIES

Audit Supervisor

  • Manage effectively the audit team and carrying out audits of all projects of MAM, which cover in Phnom Penh and Province areas as planned.
  • Independently assessing, evaluating and consulting to the management in relation to the internal control system and managing risks to add value and improve the overall business operations of the MAM projects.
  • Examining any weaknesses and/or potential weaknesses in the line management (policy, procedures or operational activities) based on the risk rating (critical or major), which may impact to the business operations of the MAM. If any major weaknesses and / or potential weaknesses, discuss the weaknesses with the line manager.
  • Proposing and updating the Internal Audit Procedures of each assigned project as necessary.
  • Acting as a consultant to all the MAM projects, particularly ensuring that organization, policies, standard operating procedures, accounting principles, business process, risk management, internal control, governance and information systems are appropriately aligned to achieve the MAM goals effectively and efficiently, and in a manner that contains risks to an acceptable level.
  • Being liaison officer to external parties of the MAM in relation to internal audit function.
  • Review the internal audit report and submit to the Head of Internal Audit for final review.
  • Providing coaching note to subordinates upon the review of audit work.
  • Assist Deputy/Head Department for annual audit planning.

 

Senior Auditor:

  • Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement.
  • Carry out both financial and operational audit process.
  • Carry out auditing process, verifying the compliance of policies and procedure of the firm’s operations.
  • Lead team to perform audit.
  • Coaching junior staff in auditing and accounting technical.
  • Review audit working paper.
  • Write audit report to manager.


Auditor:

  • Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement.
  • Carry out both financial and operational audit process.
  • Carry out auditing process, verifying the compliance of policies and procedure of the firm’s operations.
  • Good teamwork and problem-solving skill.
REQUIREMENT

Audit Supervisor:

  • At least 3 years experience in auditing field
  • Bachelor degree in Accounting, Business Administration, or related field.
  • Good Command in English and Chinese is an advantage.
  • Computer Literate (Microsoft office).
  • Honest, willing to work hard in motivation team.
  • Good attitude, friendly, art of courtesy and good communication.
  • Dynamic, highly committed and able to work under pressure.
  • Cambodian nationality.

 

Senior Auditor:

  • At least 2 or 3 years experience in auditing field
  • Bachelor Degree in finance or Accounting or ACCA
  • Good English & Chinese is priority
  • Computer Literate (Microsoft office and quick book)
  • Experience in auditing or Audit firm is advantage
  • Willing to travel and work in provinces
  • Fresh graduate and ACCA students are encouraged.
  • Be patient and working hard


Auditor:

  • Bachelor Degree in finance or Accounting or ACCA
  • Good English & Chinese is priority
  • Computer Literate (Microsoft office and quick book)
  • Experience in auditing or Audit firm is advantage
  • Willing to travel and work in provinces
  • Fresh graduate and ACCA students are encouraged.
  • Be patient and working hard
HOW TO APPLY

Mega Asset Management offers equally opportunity to all candidates. Good Benefit and Salary package is competitive advantage.

Interested candidates shall submit their CV and cover letter with recent photo and other supporting document to the address: Canadia Tower at 10th floor No. 315, Ang Duong Street, (Corner of Monivong Blvd), Phnom Penh Cambodia.

Contact Number: 078 88 25 55
E-mail address: hr_recruitment@mam.com.kh
Website: www.mam.com.kh

Only short-listed candidates will be contacted for an interview.

B Walk-In Interview for Various Position(s) - 28th & 29th April 2017

Mega Asset Management Co., Ltd (Phnom Penh, Siem Reap)

Mega Asset Managment Co., Ltd is a leading company in Cambodia, managing 68 projects, including real estate construction, wedding hall, exhibition center, and other businesses. Due to the remarkable growth of the business, we look for talented human resources to join us.

 

Walk-In Interview 

Friday and Saturday, April 28th - 29th, 2017

Morning  : 8:30am to 12:00am
Afternoon: 1:30pm to 05:00pm

Canadia Tower, The 19th Floor.

  • Assistant
  • Admin
  • Audit
  • Architect
  • Civil Engineer
  • Driver
  • HR
  • Purchase
  • Sales and Marketing
  • Security Guard
  • Warehouse
REQUIREMENT
  • Bring your Cover Letter, CV with current Photo and Expected Salary
  • Cambodian nationality
  • Chinese is a plus
  • Be honest, initiative, hard-working and committed
HOW TO APPLY

Mega Asset Management offers equally opportunity to all candidates. Good Benefit and Salary package is competitive advantage.

Interested candidates shall submit their CV, cover letter and expected salary with recent photo and other supporting documents to the address: Canadia Tower at 10th floor, No. 315, Ang Duong Street, (Corner of Monivong Blvd), Phnom Penh Cambodia.

Contact Number: 078 88 25 55, 096 3 999 017, 088 9 351 951, 012 293 064
E-mail address: hr_recruitment@mam.com.kh
 

B Teller (អ្នកផ្តល់ព័ត៏មាន)

Pelprek HR Recruitment Agency (Phnom Penh)

** Job Description

  •  Responsible for handling customer transactions at banks, including taking deposits, disbursing cash, opening accounts, and investigating fees.
  •  Counter operations.
  •  Handle cash for all the transactions.
  •  Money counterfeit notice.
  •  Deposit/withdraw Cash and Cheque.
  •  Be Confidential with the Customers’ balance or other transactions.
  •  Exchange money.
  •  Printing Bank statement.
  •  Closing Account.
  •  Provide a comfortable way for customers with the bank services.
  •  Check the closed balance with cash on daily basis.

Job Requirement 

  •  Bachelor Degree in Finance, Accounting or other relevant fields.
  •  Minimum 1 year experience of relevant experiences in customer services or other front line role.
  •  Ability to accurately and efficiently process cash transaction.
  •  Attention to details.
  •  Good planning, problem solving & organizing skills.
  •  Computer skills in Ms Word, Excel, PowerPoint, etc.
  •  Good command in spoken and written English is required.

HOW TO APPLY

Interested Candidates, Please sumit your resume to this email address below:

Email: pelprekhr@gmail.com | recruitment@pelprek.com

Only shortlisted candidates are contacted for the interview.

 

B Senior Account Encoder

Alliance Pharma Cambodge (Phnom Penh)

Alliance Pharma Cambodge is one of the big pharmaceutical distributor company in Cambodia, we has been operated since 2001 and has grown rapidly to become one of the big pharmaceutical distributor company in Cambodia.  Now we are seeking for qualified candidate for:

 Senior Account Encoder 1

Job Location :  Based in Phnom Penh

RESPONSIBILITIES
  • Manage all account encoders work and help them to achieve daily work on time
  • Reporting and Reconciliation all incoming POs Vs Outing POs on the daily basic
  • Reporting all POs and or Invoices issue and solution or corrective action for all issue
  • Review all transaction to secure a 100% accuracy data printed or posted by all account orders on the daily basic before reporting by data management unit
  • Control and update price list-Internal and External
  • Control all scheme or memo for all principals and internal memo/scheme
  • Other tasks as assign by direct supervisor or manager
  • Achieving the department’s KRA (Key Result Area )
REQUIREMENT
  • Bachelor degree in accounting or relate fields.
  • Experience one year in computer encoding or data encoding
  • Preferably computer Science course or information Technology
  • Good communication skills
  • Enjoy team work
  • Self-reliant and hardworking Flexible, honest, intelligent and has good attention to detail and who works well with people.
  • Highly responsible for work completion with accuracy and within deadline 
  • Multi tying skills in both Khmer/English, and knowledge of MS word & Excel and QB  
HOW TO APPLY

Interested candidates can submit CV with recent photo before 30 March 2017 through email address or contact details below.

Contact Details 

Address           : Phum Boeung Salang, Sangkat Reussey Keo, Khan Reussey Keo, Phnom Penh-Cambodia.

Phone contact: 031 698 3999

Name              : Mr.Phon Sarun HR-Recruiter

Email               : hr@alliancepharma.com.kh

B Cashier

Alliance Pharma Cambodge (Kampong Cham)

Alliance Pharma Cambodge is one of the big pharmaceutical distributor company in Cambodia. Alliance Pharma Cambodge has been operated since 2001 and has grown rapidly to become one of the big pharmaceutical distributor companies in Cambodia.  For our fast growing business in Cambodia, we are seeking for many qualified candidates for:

Cashier for Kompong Cham Province

Job Location : Based in Kompong Cham Province

RESPONSIBILITIES
  • Ensure that petty cash within approved budget or limit
  • Daily cashier received from Delivery/Account representative
  • Perform cash count & transfer and do the report of the consolidated cash
  • Perform cash transfer to bank
  • Holding petty cash, prepare the payment for daily operation and update report of cash payment
  • Submit daily reports and cash transaction to Accounting supervisor for cash balance
  • To check balance of cash at bank, withdrawal bank statement, check cash in from customers or principal to bank
  • To recommend for best exchange rate in payment to principals in foreign exchange rate and KHR currency.
REQUIREMENT
  • Cambodian male or female
  • BBA in major of Accounting/Finance
  • At least one year experience in cashiering job or handling cash collection.
  • Knowledge of computer in Microsoft office, email, internet, and accounting software
  • Be able to manage works and meet deadline
  • Must be flexible and open to changes in procedures
  • Ability to work quickly and thoroughly when under pressure
  • Flexible time of work
HOW TO APPLY

Interested candidates can submit CV with recent photo as soon as possible before on 30 March 2017 to the contact details below.

Contact Details 

Address     : Phum Boeung Salang, Sangkat Russey Keo, Khan Russey Keo, Phnom Penh, Cambodia.

Phone contact       : 0316983999/010520400

Name                     : Mr. PHON SARUN, HR-Recruiter

​​Email                     : hr@alliancepharma.com.kh

B Accountant

Alpha Air (Cambodia) Ltd. (Phnom Penh)
RESPONSIBILITIES
  • Reporting directly to Headquarters’ management accounts team in Singapore.
  • Ensure all accounting transaction records are maintained in compliance with accepted policies and procedure.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Ensure all accounting / financial reporting deadlines are met.
  • Complies with federal, state and local financial legal requirements by studying existing and new legislation, enforcing adherence to the requirements and advising management on needed actions.
  • Prepares special financial reports by collecting, analysing and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Performing other tasks as assign by Accounts Manager / Management Accountant.
REQUIREMENT
  • Bachelor Degree in Accounting, ACCA or relevant fields.
  • At least 2 years of working experience of similar position in Air-conditioning Company.
  • Knowledgeable in accounting practices and principals.
  • Computer literacy especially MS Officer, Accounting System.
  • Good oral and written skills in English.
  • Good negotiation skills, interpersonal skills and problem solving skills.
  • Honest and hardworking and willing to work as a team.
HOW TO APPLY

Interested applicant, please email your detailed resume with expected salary to:-

hr@tiongaik.com.sg

F Accountant

9 Mart 2500 Riel (Phnom Penh)
RESPONSIBILITIES
  • Issued bill
  • Making Purchase Order
  • Enter Bill into Accounting Software and Excel
  • Stock Control and issue store requisition
  • Prepared Payment Voucher, Receipt Voucher, Journal Voucher and.
  • To make sure all the concerned soft copy report are saved in the proper folder.
  • To perform task from time to time when assigned.
REQUIREMENT
  • Bachelor degree in Accounting or related business field
  • At least 1 years’ experience in Accountant
  • Good Command of English
  • Strong communication and interpersonal skills
  • Be able to work under pressure
  • Be honest, flexible, and high responsibility
  • Computer skill word Excels internet email.

Benefit

  • Salary: $200-$220
  • Gasoline
  • Time Working: 7:00 am – 5:00 pm
  • Day Working: 1 day off per Week

 

HOW TO APPLY

Candidates interested Please sent your CVs and Cover Letter to address or via Email below:

Note: Only shortlisted will be contact for interview and documents will be not Return.

Address: #10F, st 217 near Sonanna Market, Phnom Penh

Email: 9mart2500@gmail.com

F Accountant

KLASIN Services & Import Export Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Administering payrolls, quote to the clients
  • Sometime go outside to take some documents
  • Perform money transfers to assigned dealers
  • Enter all transactions into QuickBooks accounting systems with sufficient supporting documents.
  • Other administration needed
  • Other duties are assigned from Deputy Finance Manager/ Finance Manager if it necessary and urgent
REQUIREMENT
  • Bachelor degree in Accounting
  • At least 1 year experience in Import & Export is Advantage
  • Computer knowledge (Ms. Word & Advance Excel, Quick-Book,  Internet & E-mail)
  • Good communication and people’s skill to win new client.
  • Provide good service to all customers
  • Brave to talk face to face
  • Having own transportation
  • Patient and honest
  • Able to start work immediately

Benefit

  • Working days: Mo-Sat full
  • Working Time: 7-5:30pm
HOW TO APPLY

Interested candidates, please submit CV and Cover letter with stating your expected salary throw email or office address below. Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned.

Contact Person: HR- Department

Email: klasinserviceandimportexport@gmail.com  

Address: No 123 street Vensreng, Sangkat Chomcheo, Khan Pousenchey, Phnom Penh.

Website: N/A

F Sale Representative ( P.P & Provinces)

JIN LI TA ELECTRONIC (Phnom Penh)
RESPONSIBILITIES

- Ensure that all retail outlets within the assigned territory are well stocked with the company’s products

- Open new outlets and Monitor Depo and our Outlet.

- Check product in the market

- Check display contest

- Target achievement total sales, by client, key products for the responsible regional (Monthly target, quarterly and annual target)

- Manage credit risks by control customer credit risk and return

- Follow up on the product deliveries, replacement of goods returns as well as wrong product deliveries

- Double check the price survey and promotion activities of competitors

- Execute promotional activities as assigned

- Report daily, weekly, monthly sales to BDM

- Other Work that assign by BDM

REQUIREMENT

- 6 month of experience in Sale officer with Electronic industry or Related Fields 

- Be smart, flexible, honestly and problem solving skill
- Degree in Sales, Marketing or other related fields
- English proficiency is a plus
- Willing to Work under pressure

- Demonstrated customer service skills

- Microsoft Office applications including Word, Excel, PowerPoint

HOW TO APPLY

Contact Person: HR Department or

 Phone: 096 93 46 168

 Email: jinlita.hr@gmail.com

http://www.jinlitaelectronics.com/

Address: #574B, Street Kampuchea Krom, S.K Phsar Depo 2, K.H Toul Kork, Phnom Penh Cambodia.

F HR AND ADMIN SUPERVISOR

JIN LI TA ELECTRONIC (Phnom Penh)
RESPONSIBILITIES

 

-    Arranged ID card for general staff & Business cards for sales team

-    Control all staff check in and check out by finger print system every day

-    Control all Manpower data and leave Record

-    Investigate and understand causes for staff absences

-    Develop and implement a human resource plan and personal management policies and internal working procedures

-    Ensure the smooth recruitment process of new staff: screening, interviewing, and testing applications, notifying existing staff of internal opportunities, then maintaining personnel records.

-    Maintains human resources records by recording new hires, transfers, terminations, changes in job classifications, merit increase, tracking vacation sick, personal time and monitor daily attendance.

-    Orientation of new employees by providing orientation information packets, reviewing company policies

-    Ensure that accurate job descriptions are in place and provides advice and assistance with writing job descriptions.

-    promote workplace safety, friendly and cooperative working environment

-    Provide advice and assistance to staff and management on pay and benefits systems

 

Administration  

-    Control all stock in Out and stock list

-    Prepared Purchase Request of all the office supply

-    Arrange for the repair of computers and other staff and management

-    perform other admin duties

-     perform other duties that assigned by Manager

-    Report daily, weekly, monthly to Manager

 

REQUIREMENT

 

-    2 year of experience in supervisor level with human resourcing or Related Fields

- Be smart, flexible, honestly and problem solving skill
- Degree in Management or other related fields
- English proficiency is a plus
- Willing to Work under pressure

- Management skill

- Demonstrated customer service skills

- Microsoft Office applications including Word, Excel, PowerPoint

 

HOW TO APPLY

 

Ø  Contact Person: HR Department or

Ø  Phone:096 9346 168

Ø  Email: jinlita.hr@gmail.com

Ø  Address: #574B, Street Kampuchea Krom, S.K Phsar Depo 2, K.H Toul Kork, Phnom Penh Cambodia.

 

F Delivery

JIN LI TA ELECTRONIC (Phnom Penh)
RESPONSIBILITIES

-          Daily delivery product to dealer.

-          Time manage for make sure delivery product to dealer on time.

-          Maintain the company Motos and tuk tuk and daily cleaned.

-          Other duty that assign by Admin department.

REQUIREMENT

-          Male only

-          Good of written and verbal Khmer

-          Has experience in delivery

-          Can work well autonomously as well as part of a team

-          Maintains a high level of confidentiality

-          Has the drive license, Can drive Tuk Tuk.

HOW TO APPLY

Contact Person: HR Department or

 Phone: 096 93 46 168

 Email: jinlita.hr@gmail.com

Address: #574B, Street Kampuchea Krom, S.K Phsar Depo 2, K.H Toul Kork, Phnom Penh Cambodia.Ø  Website:

F Stock Keeper

JIN LI TA ELECTRONIC (Phnom Penh)
RESPONSIBILITIES


RESPONSIBILITIES

     Daily stock controlling-Stock in and Stock out
     Daily update stock inventories
     Compiling accurate stock record
     Inventories stock report
     Receiving and verifying the inventory with Delivery Order listings
     Reporting lost, damage and any such discrepancies to the supervising authority
     Maintaining all proper documents processed for the receipt of goods and suppliers
     Maintaining cleanliness and tidy in the work place, and complying with all safety norms while carrying out work functions
     Alert or send monthly report to supervisor for out of stock items
     Entering stock items in the data
     Prepare monthly stock report
     Other tasks assigned by supervisor

REQUIREMENT

     Ages, 18 - 35 years old
     At least year of Bachelor in accounting or related field
     At least one experience in stock
     Little command of both written and spoken English and Khmer
     Computer knowledge (Ms. Word & Excel , Internet & E-mail)
     Must work well as a team member.
     Integrity and honesty.

HOW TO APPLY

Contact Person: HR Department or

 Phone: 096 93 46 168

Email: jinlita.hr@gmail.com

Website: http://www.jinlitaelectronics.com/

Address: #574B, Street Kampuchea Krom, S.K Phsar Depo 2, K.H Toul Kork, Phnom Penh Cambodia

F Sale Supervisor

JIN LI TA ELECTRONIC (Phnom Penh)

Responsible for control all sale team and promote Product includes planning, advertising, public relations, organizing events, product development, distribution, sponsorship and research. 

RESPONSIBILITIES

-    Create and Manage Channel Partner network under the Distribution Product.

-    Create Sale strategy and proposal and effectively manage sale and marketing budget delivering of all sale activities with agreed budget

-    Planning, Organizing and executing sales toward the company’s sale target

-    Monitor Depo and our Outlet.

-    Prepare a daily, weekly, monthly, quarterly and annually sale territory performance

-    Prepare a sale force’s performance evaluation

-    Prepare the company’s business partners evaluation

-    Conducting a market and consumer research if any

-    Develop and assist Sub Distributor channel

-    Monitor a sale speed and inventory status

-    Provide a consultative sales solutions to the team 

-    Manage and lead the sales force, provide guidelines and problem resolution to ensure team members are fully equipped with the right skill

-    Motivate the dealers and customers to comply with the company policy and achieve the sales performance.

-    Provincial sale monitoring, as required

-    Coordinate with the account department for payment, if any

-    Submit a two weekly and monthly sales report to BDM

-    Implementing special sales activities to increase sales

-    Strong commitment to achieve the monthly target

-    Fast dealing of any new products to trade

-    Contact with customers to introduce, offer, and recommend company products

-    Maintain good relationship and increase customers confidential

-    Maintain good service through quality checks and other follow-up

-    Feedback gathered information through field activity to appropriate fellow staff

-    Maintaining and updating customer databases

-    Other duties assigned by the Sale Manage

- Report daily, weekly, monthly sales to BDM

- Other Work that assign by BDM

REQUIREMENT

-    4year of experience in Sale supervisor or supervisor level with Electronic industry or Related Fields

- Be smart, flexible, honestly and problem solving skill
- Degree in Sales, Marketing or other related fields
- English proficiency is a plus
- Willing to Work under pressure

- Management skill

- Demonstrated customer service skills

- Microsoft Office applications including Word, Excel, PowerPoint

 

HOW TO APPLY

Contact Person: HR Department or

 Phone: 096 93 46 168

 Email: jinlita.hr@gmail.com

Address: #574B, Street Kampuchea Krom, S.K Phsar Depo 2, K.H Toul Kork, Phnom Penh Cambodia.Ø  Website:

F Money Collector

JIN LI TA ELECTRONIC (Phnom Penh)
RESPONSIBILITIES

1. Get invoice from accountant department 
2. Prepared planed for collect money from customer with accountant department.
3. Collect money from our dealer on time.
4. inform to accountant about customer customer problem when collect money 
5. other duty that assign by Manager 

REQUIREMENT

- No have experience also welcome
- Be Honest, Responsible, Dependable, Flexible, Punctual
- Strong commitment and result oriented
- Able to work under pressure, individually or in team 
- Good communication and interpersonal skills 
- Possess a valid car driving license is an advantage

 

HOW TO APPLY

Contact Person: HR Department or

 Phone: 096 93 46 168

 Email: jinlita.hr@gmail.com

Address: #574B, Street Kampuchea Krom, S.K Phsar Depo 2, K.H Toul Kork, Phnom Penh Cambodia.Ø 

F Accountant Supervisor

JIN LI TA ELECTRONIC (Phnom Penh)
RESPONSIBILITIES

- Posting daily Project Activities into System
-Posting all transaction transfer
-A/R clearing
-Control A/P
- prepared monthly payment for suppliers
- Called supplier to collect check and maintain all and stamped paid
-Called customer for collection Money
-Write Check paper, Transfer Paper, Advice Split paper,
-Preparing Financial Report to Director
- Preparing Quotation to Client
-Control of Admin system

REQUIREMENT

- 2 years experiences in Accountant, or relate field 

- Be Honest, Responsible, Dependable, Flexible, Punctual

- Strong commitment and result oriented

- Able to work under pressure, individually or in team

- Good communication and interpersonal skills


Interesting beneficial package will be given to the right candidates depending on his real abiltiy.

 

 

HOW TO APPLY

Contact Person: HR Department or

 Phone: 096 93 46 168

 Email: jinlita.hr@gmail.com

Address: #574B, Street Kampuchea Krom, S.K Phsar Depo 2, K.H Toul Kork, Phnom Penh Cambodia.Ø  Website:

F Warehouse Supervisor

JIN LI TA ELECTRONIC (Phnom Penh)
RESPONSIBILITIES

 

• Prepare Stock Movement Report and send to related department

• Prepare stock alert, stock reorder point, and stock analysis

• Attending in counting and checking stock based on Packing List

• Checking on Delivery team to make sure that goods are correct

• Control Goods delivery to destination place

• Attending the performance of staff

• Assist in motivating, organizing, encouraging the teamwork to make sure productivity target is met

• Monitor and follow up all incoming and outgoing products

• Check inventory and stock and ensure the smoothness of operation

• Warehouse and inventory management

• Writing reports of inventory and stock to management team

• Check and monitor all stock and other materials

• Other tasks assigned by management

 

REQUIREMENT

 

• At least 3 - 4 year experiences in related field

• Good command of English language

• Knowledge of inventory and warehouse control

• Able to use basic computer skills (MS Office, Excel Advance, Internet and Email)

• Good management and organizational skills

• Good communication and interpersonal skills

• Good time management and able to work according to deadline

• Honest, reliable, hard-working and intelligent

 

HOW TO APPLY

 

Please, submit your CV with photo and cover letter. Freely apply your CVs by email.

Please send CVs and Cover Letter (Ms. Word Format).

Address: #574B, Sreet Kampuchea Krom, Sk.Phlar Depo 2, Kh. Toul Kork, Phnom Penh.

 Phone: 096 93 46 168

Email: jinlita.hr@gmail.com

Website: www.jinlitaelectronics.com

 

F Chief Accountant

SABA Global Logistics Co., Ltd (Phnom Penh)
RESPONSIBILITIES

  • Prepare accounting policy and procedure
  • Manager daily and monthly operation of accounting department
  • Analyze and  examine accounting data
  • Prepare financial report
  • Prepare documents for tax declaration
  • Coordinate with other department
  • Develop, maintenance and analyze budgets plan
REQUIREMENT
  • 25 to 30 years old and above
  • Experience more than 4 years
  • Good Command in English language
  • Graduate bachelor degree in accounting or finance
  • Can use MS office and accounting software
  • High attention to detail and accuracy
  • Ability to lead other member
  • Good attitude
  • Good personality
  • Motivation, Honesty, Flexibel, Hardworking
HOW TO APPLY

Candidates interested in applying for the position should forward their CV’s together with a covering letter to us only shortlisted applicants will be contacted for interview.

Contact Person: Department HR

Email: sabalogistics.hr@gmail.com

Address:St. 53, No. 105, Sang Kat Phsa Thmey, Khan 7makara, Phnom Penh. 

F Accountant

Vietnam Agency for Development and Cooperation (VADC) (Phnom Penh)
RESPONSIBILITIES
  • To control excessive inventory in Cambodia
  • To declare inventory
  • To verifies the revenue, profit and expenditure of company
  • Be flexible, dynamic, industry and under-pressured
  • All tasks assigned by Manager

Trách nhiệm

  • Kiểm soát hàng tồn kho quá mức tại Campuchia
  • Kê khai hàng tồn kho
  • Để xác minh doanh thu, lợi nhuận và chi phí của công ty
  • Linh hoạt, năng động, ngành công nghiệp và dưới áp lực
  • Tất cả các nhiệm vụ do Giám đốc phân công
REQUIREMENT
  • Female
  • Age: 23 – 45 years old
  • Bachelor degree in Accountant
  • At 1 – 2 years experiences
  • Be able to speak & write Vietnam
  • Be able to use Computer words, excel, PowerPoint, internet and email
  • Training on new system in Company

Nhu cầu (kiến thức bổ sung)

  • Giống cái
  • Tuổi: 23 - 45 tuổi
  • Cử nhân Kế toán
  • Tại 1-2 năm kinh nghiệm
  • Có khả năng nói và viết Việt Nam
  • Có khả năng sử dụng từ máy tính, excel, PowerPoint, Internet và email
  • Đào tạo về hệ thống mới trong Công ty
HOW TO APPLY

Interested candidate, please submit CV and Covering Letter with stating your expected salary thought via email or office address below. 

Contact Person: HR Department

E-mail:  vadc.hr@gmail.com

Address: Sangkat Prek Eng, Khan Chroy Changvar, Phnom Penh, Cambodia.

Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned

F Assistant Finance Manager

Shungmimex Group Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Prepare payment and journal vouchers and ensure that all supporting documents are complete and properly classified
  • Work closely with Account/Finance team to prepare monthly financial reports
  • Ensure that all documents are filed properly and eased to retrieve
  • Ensure the accounting rules and standards are well applied in the company
  • Maintain and monitor control procedures in accordance with the Company’s procedures
  • Coordinate with stock controller on stock costing and procedure
  • Communicate with Head Office accounting team to obtain all the relevant data as well as to perform the intercompany balances verification
  • Various accounting support tasks as required
REQUIREMENT
  • Minimum Bachelor Degree of Accounting/Finance, or related fields
  • Minimum 3 years experiences in Accounting/Finance skills in profit oriented industries
  • Possess knowledge of accounting software (QuickBooks)
  • Good understanding of Basic Accounting, and CAS
  • Good communication skill
  • Good analytical and problem solving skills
  • Proficiency in Ms. Word-Excel, Internet, and Email
  • Honest, Flexibility, and Commitment
  • Able to travel to provinces for missions
HOW TO APPLY

Interest candidates; please send your CV along with a cover letter to the email below. Benefits will be compensated to knowledge and experiences. Potential applicants will be contacted for interviews.

Contact Person: HR Department

Email: shungmimexgroup@gmail.com

Address: Banla Saet Village, Sangkat Khmounh, Phnom Penh, Cambodia

F Senior Accountant

Sam Bo Import-Export Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Produces payroll by initiating computer processing; printing checks, verifying finished product.
  • Avoids legal challenges by complying with legal requirements.
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
REQUIREMENT
  • Male/ Female, 25 - 45 years old
  • University degree in Accountant or business studies is preferred.
  • Minimum of 2 - 3 years in spare-part company, manufacturing or services
  • Be able to both of English verbal and written
  • Be able to use Computer ( words, Excel, PowerPoint, Internet and Email)
HOW TO APPLY

Interested candidate, please submit CV and Covering Letter with stating your expected salary thought via email or office address below. Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned.

Address: Sangkat Chroy Jongva, Khan Roeusei Keo, Phnom Penh.

E-mail: sbimex.hr@gmail.com

F Accountant

Cam Food (Phnom Penh)
RESPONSIBILITIES
  • ការងារគណនេយ្យទាំងមូល
  • ច្បាស់ពីចំណូលនិងចំណាយ​-ប្រើង System​របស់ T.O
REQUIREMENT
  •          ភេទស្រី
  •          អាយុ 28 - 35 ឆ្នាំ
  •          មានបទពិសោធន៏3-4 ឆ្នាំឡើង
  •          ចេះប្រើង Quick Book
  •          ចេះបសស ពន្ធដា
  •          purchasing
  •          រួសរាយ រាក់ទាក់ និង ស្មោះត្រង់
  •          មានរូបសម្បត្តិសមរម្យ
  •          រហ័សរហួននិង ឧស្សាហ៏ព្យាយាម
  •          អាចនិយាយ និង សរសេរអង់គ្លេស​បាន
HOW TO APPLY

Candidate interested please submit your CV and Cover Letter to address or via email below:

Address: National road 2, Sang Kat Chak Angrea, Khan Mean Chey, Phnom Penh.

Head Office: #377, Street Monivong Blvd, Beung Keng Kong II, Chamkarmon, Phnom Penh.

Email: khmerfoodrestaurant.hr@gmail.com  

Note: Only shortlist will be contact for interview and documents will not return.

F Accountant

JAK Full Energy Ltd. (Phnom Penh)
RESPONSIBILITIES
  • Check in/out of goods, document
  • Check in/out while receiving and issuing invoice to client
  • Call follow-up client in order to collect money
  • Enter all data in Computer system
  • Do daily report, send it to GM
REQUIREMENT
  • Female only
  • Bachelor Degree in Accounting or related fileds
  • 23 up
  • 1 experience in Accounting
  • Can use English
  • Be able to use Microsoft office
  • Motivation, Honesty, Hard working
HOW TO APPLY

When you are interested to join JAK Full Energy Ltd., please apply by sending your motivation letter and curriculum vitae to contact detail below:

Office: No. 59 Prey Tea Village, Sangket chaomchao, Khan Posenchhey, Phnom Penh.

Email: jakfullenergy@gmail.com

F Accounting Manager

Maria Steel Co.,LTD (Phnom Penh)
RESPONSIBILITIES
  • Post entries accounting in ledgers/book
  • Prepare journal payment voucher
  • Petty cash management
  • Monthly tax declaration
  • Update fixed asset registration
  • Take care of general office’s affairs
  • Other tasks assigned by Finance Manager and Administration Manager
REQUIREMENT
  • Cambodian nationality
  • Fluently in written and spoken English
  • At least Bachelor degree in Accounting/Finance/Taxation
  • At least 3 years working experiences in Accounting/Finance/Taxation
  • Knowledge/Experience in taxation (Cambodian Tax’s Law)
  • Knowledge/Experience in QuickBooks accounting software, advanced Excel, and others
  • Microsoft Office software
  • Excellent communication and interpersonal skills
HOW TO APPLY

Interested applicants meeting the above requirements should send their CV and cover letter to hr.mariasteel@gmail.com Please kindly state the position you intend to apply in your email subject and do not attach any documents other than your CV and cover letter. Please be informed that only shortlisted applicants will be notified.

Contact Person: HR Department

Email:  hr.mariasteel@gmail.com
Address: St. 284, Sangkat Olympic, Phnom Penh, 12312 Cambodia

F Accountant

KTG Limted (Phnom Penh)
RESPONSIBILITIES
  • Handle full set of accounts,
  • Review and compile submitted requests for supplies.
  • Prepare petty cash requests and cash disbursement slips.
  • Review purchases and corresponding receipts.
  • Record purchases.
  • File petty cash log.
  • Review vendor invoices.
  • Pay bills weekly and monthly.
  • Record sales invoice.
  • Print, disseminate and collect stock take forms.
  • Record inventory.
  • Support all tax operational activities, such as, but not limited to, reclassifying of deferred VAT, issuing withholding tax certificate, archiving of original tax invoices & withholding tax certificate for tax audit, etc.
  • Assist Tax on verification and processing of tax return filing (VAT, withholding tax, prepayment on profit tax, annual tax and patent tax), process and follow up of tax refund, prepare and submit VAT certificate and notification to GDT on corporate change.

 

REQUIREMENT
  • Candidate must possess at least a Diploma/degree in Accountancy.
  • At least 2 years of working experience in the related field is required
  • Proficient in MS Office applications
  • Independent, mature with excellent communication and teamwork
  • Meticulous with an aptitude for figures and able to multi-task effectively
  • Strong problem-solving skills

 

HOW TO APPLY

Contact Person : HR Department
Email : hr.kgtcambodia@gmail.com
Address : # 22 St 163 Sangkat Toul Svay Prey I Khan ChomKamorn. PP Kingdom of Cambodia
 

 

F Accountant

Intronas Pharma Import & Export Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Monthly/ Yearly end report
  • Balance sheet
  • Stock control
  • Payroll understanding
  • Cost calculation
  • Customs understanding
  • Logistics understanding
  • Fix asset control
  • Petty cash control
  • Tax declaration understanding
  • Other works that related to accounting work
  • Good interpersonal skill
REQUIREMENT
  • Be responsible and self-motivated
  • Be able to work and organize independently
  • Be able to handle multiple tasks under pressure
  • Friendly, honest, hardworking
  • Willing to work and learn
  • Has experience as accounting in industrial is priority
  • PC skills: Ms. QuickBooks or Peachtree   
HOW TO APPLY

Interested applicants meeting the above requirements should send their CV and cover letter to hr.intronaspharma@gmail.com Please kindly state the position you intend to apply in your email subject and do not attach any documents other than your CV and cover letter. Please be informed that only shortlisted applicants will be notified.

Contact Details:# 79, Street 101,Sangkat Beoungtrabek, Phnom Penh, Cambodia.
E-Mail: hr.intronaspharma@gmail.com

F Accountant

PL & T.D.G Co., LTD (Phnom Penh)
RESPONSIBILITIES
  • Daily post invoices to Quick Book Financial System
  • Summit daily report to Accounting Manager and Assist CFO
  • Reconcile AP with customer monthly
  • Prepare Payment voucher and make payment to suppliers
  • Petty Cash Controller
  • Receive invoices from both internal and external suppliers
  • Prepare petty cash voucher an payment to suppliers
  • Daily post invoice to Quick Book Financial system
  • Summit Daily report to Accounting Manager and Assist CFO
  • Prepare project Advance then make payment and clear on time
  • Daily cash count and reconcile with system
  • -Be flexible to prepare petty cash replenishment on time

 

REQUIREMENT
  • Bachelor Degree in Accounting and financial
  • At least 1 year in Accounting
  • Accounting software literate (Quick Books ,Microsoft office, Internet, E-mail)
  • Can speak Chinese well and English
  • Flexible, honest, hard working and high responsible
  • To be able to work under pressure
  • Good Communication
  • Flexible, honest,good behave,able to work under pressure
  • Well management and good at calculator

 

HOW TO APPLY

Interested candidate, please submit CV and Covering Letter with stating your expected salary thought via email or office address below. Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned.
Contact Person : HR Department
Phone : N/A
Email : hr.ecrm@gmail.com
Address : # 22 St 175 Sangkat BoengKengKorng3, Khan Chomkamorn Phnom Penh
Website : N/A

 

F Accounting Manager

Gerry Logistics Limited (Phnom Penh)
RESPONSIBILITIES
  • Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
  • Ensure financial records are maintained in compliance with accepted policies and procedures.
  • Make certain all financial reporting deadlines are met.
  • Prepare financial management reports.
  • Ensure accurate and timely monthly, quarterly and year end close processes.
  • Establish and monitor the implementation and maintenance of accounting control procedures.
  • Resolve accounting discrepancies and irregularities.
  • Continuous management and support of budget and forecast activities.
  • Monitor and support taxation requirements.
  • Develop and maintain financial databases.
  • Prepare for financial audit and coordinate the audit process.
  • Oversee accurate and appropriate recording and analysis of revenues and expenses.
  • Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
  • Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
  • Ensure compliance with relevant laws and regulations and integrity of financial data.
  • Manage account payable, account receivable, fixed asset register and also manage advance schedule
  • Preparation of ad-hoc reports as directed by management
REQUIREMENT
  • Bachelor’s degree in accounting is a must.
  • At least 8 years of experience in full accounting functions; AP, AR and GL, and Financial Reporting & Budgeting in a similar position of a medium to large organization.
  • Good understanding of tax rules and regulations, as well as Generally Accepted Accounting Standards/practices
  • Must be able to manage monthly, quarterly and year-end closing processes.
  • Must be able to read, write and speak English very good level.
  • Possessing Certified Public Accountant (CPA) is preferred
  • Good knowledge & experience in Microsoft Excel and other integrated accounting systems/ERP System.
  • Well organized with systematic and able to prioritize effectively.

Key competencies

  • Able to work independently and also good in managing team.
  • Excellent interpersonal and communication skills.
  • Well organized with systematic and able to prioritize effectively.
  • Able to speak Thai would be an advantage.
HOW TO APPLY

Interested candidates, please submit CVs and covering letter with stating your expected salary throw email or office address below. Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned.How to apply job.

Address: # 263 Samdech Sothearos Blvd., Sangkat Chaktomuk,Khan Daun Penh, Phnom Penh, Cambodia

Email: greeylogistics.hr@gmail.com

F CASHIER

Ungmouy Gech Co, Ltd (Phnom Penh)
RESPONSIBILITIES

1.    Collect and verify all envelopes of the daily deposits by the cashiers, together with a witness.

2.      Register on the cash report and include in the bank deposits all amounts which have arrived by mail and which in general have been remitted by the Credit Manager.

3.      Prepare deposit slips of all cash takings and make the deposits to the bank. Supply all cashiers with small change and extra funds needed for weekends or particular events.

4.      Return to the cashiers any excess deposits made in the previous day.

5.      Check his cash fund daily and see that all petty cash disbursements have been registered properly.

6.      Ensure that all used foreign exchange vouchers are submitted in numerical sequence.

7.      Performs miscellaneous job-related duties as assigned.

REQUIREMENT

WORKING RELATIONS

1.       Ability to analyze and solve problems.

2.       Ability to utilize an automated accounting system.

3.       Basic data entry and/or word processing skills.

4.       Knowledge of mathematics.

5.       Knowledge of general accounting principles.

6.       Strong communication and interpersonal skills.

7.       Ability to process computer data and generate reports.

PERSONNEL

1.       Be discipline and efficiency at all times while on duty.

2.       Well grooming at all time.

3.       To implement well behave at all time.

4.       Ensure all duties and responsibilities are carried out accordingly to standards, policies and procedures.

HOW TO APPLY

Interested applicants meeting the above requirements should send their CV and cover letter to Please kindly state the position you intend to apply in your email subject and do not attach any documents other than your CV and cover letter. Please be informed that only shortlisted applicants will be notified.
 

Address: #5, St. 578, Sangkat Boeng Kak II, Khan Toul Kork, Phnom Penh.

Email: gp12winehr@gmail.com

F Accountant & Tax

Peidra Boutique Hotel (Phnom Penh)

JOB DESCRIPTION
- Review the monthly tax prepared by the Company tax accountant
- Preparing and monitoring the work in accordance with the work planned
- Provide suggestions or solutions regarding Cambodian tax issue to the company 
- Meeting and update team for any tax issues
- Coordinate and dealing with the tax officer regarding company tax audit
- Supervise, coach and develop junior member
- Update the team for any new laws and regulations updated by the General department of taxation or relevant ministries.

JOB REQUIREMENT
- At least 2 years of relevant working experience
- A recognized degree in Accounting or equivalent and/or Professional Accounting qualification
- Relevant knowledge of taxation/investment laws in Cambodia
- Influent in using of Excel and QuickBooks
- Good command of English and Khmer 
- A strong team player with good interpersonal, communication and writing skills
- Dynamic, Commitment and Challenging with the work

Interested candidates, Please submit your resume to this email address below: sao.kosal566@gmail.com

F Account Manager

Peidra Boutique Hotel (Phnom Penh)
REQUIREMENT

 Maintain day-to-day control of all accounting systems to ensure the complete and accurate processing of financial data in accordance with internal procedures.
• Maintain reliable and accurate accounting records for the company and produce management accounts as necessary to facilitate the effective management of the company.
• Produce regular reports of income and expenditure.
• Monitor the budget
• Maintain accurate financial records, including data input to the accounting system.
• Maintain ledgers as required.
• Prepare monthly financial report to produce timely and accurate management information

Job Requirements

 • Bachelor degree in accounting, finance, or business related fields
• 6-7 years extensive experiences in accounting or finance in the construction sector
• Good command in English both written and verbal
• Proficiency in Accounting software (Sage Accpac/QuickBooks /Peachtree), Microsoft office applications, internet, and email
• Positive attitude and accuracy

HOW TO APPLY

Interested candidates, Please submit your resume to this email address below: sao.kosal566@gmail.com

Foreign Trade Bank of Cambodia (FTB) is Cambodia's first and foremost bank. It has been providing customers with safe and reliable banking services for over 37 years. With our head office in Phnom Penh, we currently operate eleven branches and office in Phnom Penh, Sihanoukville, Siem Reap, Battambang and Kampong Cham province and plan to continue expanding our distribution network. In order to cope with the growth, we are looking for highly motivated and qualified candidates to join with our “Employer of Choice Bank”:

RESPONSIBILITIES

1-Relationship Manager (01 position based in Phnom Penh)

This role is responsible for cold calling, meeting assigned sales revenue targets though the introduction and proactive cross – selling of banking products. It is also required to meet assigned new customers targets, deposit growth and lending referral.

Main Duties

  • Customer acquisition for VIP deposit product. Assign sales meeting through the introduction VIP banking products, manage existing customer portfolio, new FUM growth and new customer
  • Leverage existing customer relationship to maximize cross selling product
  • Ensure that the highest quality of service is offered in the VIP premises at all times.
  • Leverage portfolio profit by retaining profitable business and influencing pricing, customer behavior, cross-sell
  • Effective handling of customer issues and complaints
  • Ensure you and your team are aware of and compliant with FTB’s policies and procedures at all times.  Maintain accurate records.
  • Identify potential risks and put appropriate mitigation plans in place.
  • Prevent and/or minimize frauds, forgeries and losses.
  • Conduct spot compliance and security audits to ensure staff operates above minimum service standards.
  • Champion the implementation and sustainability of the VIP Service Proposition.

Skills/ Experiences

  • Bachelor’s Degree in banking or related field.
  • Previous experience with demonstrated superior performance in managing a team of customer service specialists.
  • Sales skills and understanding of sales culture preferably acquired in the Financial Services Sector.
  • Extensive supporting business development planning, documentation and implementation.
  • Demonstrated high level interpersonal and communication skills.
  • Thorough knowledge of bank procedures, products and services.
  • Demonstrated staff management experience.
  • Good planning, problem solving & organizing skills.
  • A strong desire to work in a team and deal with challenge
  • Computer literacy and English language proficiency

2-Staff of IT Department (02 positions based in Head Office Phnom Penh)

This role is working closely with deputy IT Manager and IT team in Head office.

Main Duties

  • Install and configure computer hardware, desktop, laptop, printers and scanners
  • Install and configure client software of bank policy and OS, XP, Win7
  • Configure and Monitor networking for client computer, cabling network and switching
  • Repair computer equipment and replacing spare-parts
  • Check computer equipment for electrical safety
  • Gently talk to clients and computer users to determine the nature of problems and solution trough the phone or face to face
  • Provide remote support and helpdesk to clients
  • Provide provincial mission support
  • Supervise junior engineering and technical staff
  • Planning and undertaking scheduled maintenance for computer hardware and software
  • Maintain and Problem solving records for all clients
  • Do other task as assigned by Management

Skills/ Experiences

  • Bachelor Degree in IT or related field
  • At least one year experiences related to the position​
  • Knowledge of HW Server HP, IBM series ,Windows Server, Linux Server, Microsoft Mail server POP3, IMAP4/SMTP, and Understand Routing &Switching LAN, VLAN, WAN, VPN
  • Understanding of HW and SW Security Data Backup, Firewall, Virus, Spam, Malware, Patch update
  • Good organizational and time management skills
  • A strong desire to work in a team
  • English language proficiency

3-Staff of Accounting Department (02 positions based in Head office, Phnom Penh)

Working in Accounting Department, This role has prime responsibility for checking, controlling and reconciling cash withdrawal transaction in ATM machines and controlling and making customer’s bills payment transaction via internet banking. This position has wide-ranging responsibilities, including reconciling and settle Visa Cash-card transaction, and also assisting daily accounting entry in system. 

Main Duties

  • Record daily accounting transaction entry in system
  • Reconcile and settle Visa Cash-card transactions on daily and weekly basis
  • Prepare weekly Visa Cash-card Report
  • Reconcile cash withdrawal transaction in ATM machines and deal with customers’ complaint
  • Prepare cash movement report, reserve requirement report and other reports as required by managements
  • Control and make customer’s bill payment transactions via Internet Banking
  • Perform other works as required by Managements

Skills/ Experiences

  • Bachelor in Accounting, Finance & Banking or related fields
  • Previous Accounting experiences with banking /MFIs is highly encouraged
  • Good organizational and time management skills
  • A strong desire to work in a team and deal with challenge
  • Excellent negotiation and internal & external relationship building
  • Computer literacy and English language proficiency

4-Treasury Officer (01 position based at Head Office, Phnom Penh)

Working closely with Head of Treasury Division, the primary functions of the position are to ensure that the Bank's liquidity (cash) levels are sufficient to meet short and long terms operating needs.

Main Duties

  • Assist to perform Interbank Placement with financial institutions and enterprises to meet our operating need and generate income for the Bank
  • Directly develop corporate and individual customers, seeking more opportunities to sell treasury products to generate income
  • Provide support to the branches on foreign exchange transactions by providing information, guidance, and negotiation support, as well as solutions to meet customer’s needs
  • Collect Foreign Exchange market rate and prepare documentation for setting up Foreign Exchange Rate.
  • Analyze the sources and uses of funds, make plan, manage and optimize capital and financial assets of the Bank
  • Prepare Foreign Exchange position of the bank and report to management
  • Research and check daily Foreign Exchange rate of other competitors in the market
  • Prepare weekly/monthly cash flow projection and cash management reports
  • Control or manage current and settlement account with NBC
  • Monitor Fixed Deposit due to bank/due from bank and SWAP contract
  • Monitor and ensure compliance with limits, policies, procedures, and regulations
  • Perform other related duties as assigned

Skills/ Experiences

  • Bachelor degree in a financial discipline or other related fields
  • Minimum of two-year experience in banking treasury/currency exchange department
  • Sales skills and understanding of sales culture, preferably acquired in the financial sector
  • Practical knowledge of operating risk and compliance policies and procedures
  • Ability to work effectively in a team environment with attention to detail and accuracy
  • Good organizational, time management, and strong communication skills (written and verbal)
  • Integrity and approachability and working under pressure
  • Computer literacy; in particular, Microsoft Word, Excel and Power Point
  • English language proficiency is a plus

5-Call Center staff (Night Shifts) (03 positions based in Head Office, Phnom Penh)

Working during night shifts, this role is responsible for answering phones to respond to orders, general customer inquiries, and customer complaints. Call center staff is required to project a professional FTB bank image through phone interaction by building a thorough understanding of the client’s service requirement and focus on providing best service quality to the clients.

Main Duties

  • Answer calls professionally and respond to customer’s inquiries as quickly as possible
  • Handle and resolve customer complaints
  • Provide customers with products and services information
  • Identify and escalate priority issues
  • Produce call reports and report issue / problem to the supervisor in a timely manner
  • Provide outstanding and consistent services to provide solution to customers
  • Create and maintain an environment which is easy and friendly experience for customer through highly professional service level
  • Research required information using available resources
  • Perform other duties as assigned by the supervisor 

Skills/ Experiences

  • Bachelor Degree in Banking or related field
  • Experiences in Call Centre operations
  • Knowledge of customer service principles and practices
  • Knowledge of call centre telephony (Avaya System) and technology
  • Being able to deal with all types of people
  • Demonstrate superb customer service skills
  • Excellent interpersonal and verbal communication skills
  • Computer literacy and English language proficiency

6-VIP Banking Officers (03 positions based in Phnom Penh)

This role is responsible for acquiring & managing the clients to grow the bank’s business. The incumbent will build a thorough understanding of each client’s financial requirements and will focus on providing best services to retain and build deeper relationships with clients

Main Duties

  • Meet with clients to promote and sell the Bank’s services and products and to achieve sales targets
  • Process new account opening and banking transaction for the customers following FTB service standards
  • Grow the business by creating effective referral networks and build relationship with key business contacts
  • Continually build product knowledge and awareness to promote and sell the bank’s products and services
  • Ensure compliance with the Bank’s policies and procedures
  • Proactively determine customer’s need to actively sell the bank’s full range of product and services
  • Record both customers information and daily operations into SMART Bank System
  • Act as a key advocate to existing and potential customers
  • Assist others where needed

Skills/ Experiences

  • Bachelor Degree in Banking, Marketing or related field
  • Minimum of one year in Marketing, customer service and Sale with Bank/MFI are preferable
  • Strong customer service and sales-oriented personality
  • Previous sales experience is highly recommended
  • Good organizational and time management skills
  • A strong desire to work in a team and sales environment
  • English language proficiency, Chinese language is a plus
  • Computer literacy in Microsoft Office Word & Exce
HOW TO APPLY

Interested applicants, please send by email attached with a cover letter and your most updated CV (with current photo) to: HR@ftbbank.com or submit the hard copy at Our Head Office, Building No. 33 C-D, Tchecoslovaquie Blvd(169), Sangkat Veal Vong, Khan 7Makara Phnom Penh. Only short-listed candidates will be contacted for interview.

Please visit our website: http://www.ftbbank.com/vacant-and-career for more available vacancies.

Foreign Trade Bank of Cambodia (FTB) is Cambodia's first and foremost bank. It has been providing customers with safe and reliable banking services for over 37 years. With our head office in Phnom Penh, we currently operate eleven branches and office in Phnom Penh, Sihanoukville, Siem Reap, Battambang and Kampong Cham province and plan to continue expanding our distribution network. In order to cope with the growth, we are looking for highly motivated and qualified candidates to join with our “Employer of Choice Bank”:

RESPONSIBILITIES

1-International Department Manager (01 position based in Head Office, Phnom Penh)

Working closely with the Senior Manager and other Management Team, this role has prime responsibility for a whole of International department and direct supervise Trade Finance Unit and International remittance Unit.

Main Duties

  • Develop, update, and implement the department policies & procedures to ensure accuracy, efficiency, and compliance
  • Develop new banking products as potential need
  • Lead, check, and verify SWIFT system to relevant units on time and properly.
  • Monitor Nostro reconciliation on daily basis           
  • Build strong relationship and business opportunities with Financial Institutions in Trade finance &Remittance
  • Manage all daily transactions and solve them promptly and efficiently
  • Manage all Nostro accounts with financial institutions to ensure sufficient and efficient fund management. 
  • Provide capacity building for related staff in trade finance and international remittance

Skills/ Experiences

  • At least Master Degree in Banking, Business Administration, or related field
  • At least 5 year experience in Trade Finance, International Remittance , and SWIFT
  • Knowledge of National Bank’s regulations, international laws, AML and related
  • Strong customer service and result-oriented personality
  • Good organizational skill, time management, and team building
  • English language proficiency
  • Computer literacy in Microsoft Office Word & Excel
  • Knowledge and experience with SWIFT system

2-Service Quality Officer (01 Position Based in Head Office, Phnom Penh)

Reporting to the Head of Retail Banking and working closely with the Branch Managers, the primary functions of the position are to ensure that branches operate effectively, provide consistently high quality services to satisfy customer needs, and ensure compliance with FTB policies and standards.

Main Duties

  • Ensure the branch provides reliable service and to reduce waiting times and help improve teller & sales officer productivity
  • Continually monitor customer service levels and seek feedback from our customers, to ensure we are delivering at or beyond their expectations
  • Ensure that branch staff uses FTB Service Standards at all time and provide training as needed
  • Consolidate branch weekly and monthly reports and use them as tool to help branch improve performance and productivity
  • Supports Branch Managers in the sound, profitable creation and growth of the Retail Banking network, driving superior service and sales
  • Drive branch productivity by identifying and removing redundant practices, improving processes and creating more time for our staff and customers
  • Help the Branch Managers coach and lead a branch that is compliant with FTB’s policies and procedures at all times
  • Perform other related duties as assigned

Skills/ Experiences

  • Bachelor degree in a financial discipline or other related fields
  • Minimum of 2 years experience in banking, MFIs or auditing field
  • Sales skills and understanding of sales culture, preferably acquired in the financial sector
  • Practical knowledge of operating risk and compliance policies and procedures
  • Working knowledge of administrative functions in an operational environment e.g. budgets, personnel administration
  • Ability to work effectively in a team environment
  • Organizational, time management, and strong communication skills (written and verbal)
  • Computer literacy; in particular, Microsoft Word, Excel and Power Point
  • Attention to detail and accuracy

3-Risk Management Officer (01 Position Based in Head Office, Phnom Penh)

Reporting functionally to the Board Risk Management Committee and operationally to the General Manager, this role oversees all aspects of the bank’s risk management functions.

Main Duties

  • Responsible for managing the risk to the Bank, its employees, customers, reputation, assets and interests of stakeholders
  • Design and up-date risk management policies &Procedures
  • Plan, design and implement an overall risk management processes for the Bank
  • Ensure the Bank maintains adequate credit, and operational risk procedures
  • Conduct risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
  • Deal with corporate governance involving external risk reporting to different stakeholders
  • Serve as the Security Officer and implement security, health and safety measures
  • Make business continuity plans to limit risks and prepare for if things go wrong
  • Serve as coordinator on Disaster Recovery Team
  • Serve as primary contact for Whistle Blower Program
  • Provide support, education and training to staff to build risk awareness within the Bank
  • Perform other duties as assigned

Skills/ Experiences

  • Bachelor’s degree in Finance, Business, Accounting or related fields. MBA or CPA preferred
  • Three to five years banking experience with strong local knowledge of the laws and regulations
  • Cambodian national only and able to read and write Khmer
  • Excellent communication skills and attitude necessary to establish and maintain positive working relationships with all management and personnel
  • Ability to communicate effectively through presentations and individual discussions with managers and employees
  • Strong organizational skills needed to handle the coordination of multiple priorities
  • Independent judgment with strong analytical and risk assessment skills
  • A wide degree of creativity and latitude

4-Internal Auditor (02 positions based in Head Office)

Reporting to the Internal Audit Department Manager, the primary functions of the position are to develop an understanding of the operation of the area subject to audit, to plan and design an audit program identifying key risks and controls and to conduct an audit evaluating controls, identifying weaknesses and documenting results.

Main Duties

  • Conduct operation and compliance audit at branches and business units
  • Draft internal audit report for Internal Audit Department Manager to review
  • Assist in evaluating operational efficiencies and contribute to improve overall structure and practices
  • Assist in developing audit planning and detect key weakness areas
  • Monitor and enforce compliance with banking regulation and accounting standards
  • Follow up on the progress of implementation and recommendation
  • Assist tracking all audit issues and management's corrective action to final resolution
  • Check compliance with internal established policies, procedures and regulations
  • Assist audit team in conducting spot check
  • Perform other related duties as assigned

Skills/ Experiences

  • Bachelor degree in Auditing, Finance, Accounting or other related fields
  • Minimum 2 years of experiences in banking, MFIs or auditing field
  • Fluency of English and Khmer in both speaking and writing
  • Strong analytical skill and ability to check and diagnose problems
  • Strong organizational, interpersonal, team player and good negotiation skills
  • Computer Literacy in MS office (Word, Excel, PowerPoint)
  • Willingness to travel to provinces

5-Treasury Officer (01 position based at Head Office, Phnom Penh)

Working closely with Head of Treasury Division, the primary functions of the position are to ensure that the Bank's liquidity (cash) levels are sufficient to meet short and long terms operating needs.

Main Duties

  • Assist to perform Interbank Placement with financial institutions and enterprises to meet our operating need and generate income for the Bank
  • Directly develop corporate and individual customers, seeking more opportunities to sell treasury products to generate income
  • Provide support to the branches on foreign exchange transactions by providing information, guidance, and negotiation support, as well as solutions to meet customer’s needs
  • Collect Foreign Exchange market rate and prepare documentation for setting up Foreign Exchange Rate.
  • Analyze the sources and uses of funds, make plan, manage and optimize capital and financial assets of the Bank
  • Prepare Foreign Exchange position of the bank and report to management
  • Research and check daily Foreign Exchange rate of other competitors in the market
  • Prepare weekly/monthly cash flow projection and cash management reports
  • Control or manage current and settlement account with NBC
  • Monitor Fixed Deposit due to bank/due from bank and SWAP contract
  • Monitor and ensure compliance with limits, policies, procedures, and regulations
  • Perform other related duties as assigned

Skills/ Experiences

  • Bachelor degree in a financial discipline or other related fields
  • Minimum of two-year experience in banking treasury/currency exchange department
  • Sales skills and understanding of sales culture, preferably acquired in the financial sector
  • Practical knowledge of operating risk and compliance policies and procedures
  • Ability to work effectively in a team environment with attention to detail and accuracy
  • Good organizational, time management, and strong communication skills (written and verbal)
  • Integrity and approachability and working under pressure
  • Computer literacy; in particular, Microsoft Word, Excel and Power Point
  • English language proficiency is a plu
HOW TO APPLY

Interested applicants, please send by email attached with a cover letter and your most updated CV (with current photo) to: HR@ftbbank.com or submit the hard copy at Our Head Office, Building No. 33 C-D, Tchecoslovaquie Blvd(169), Sangkat Veal Vong, Khan 7Makara Phnom Penh. Only short-listed candidates will be contacted for interview.

Please visit our website: http://www.ftbbank.com/vacant-and-career for more available vacancies.

F Sale Consultant

Cogetel Limited (Phnom Penh)
RESPONSIBILITIES
  • Deal with potential customer for promotion and selling product(s) and service(s)
  • Take outdoor visit to assigned territory
  • Update all sales activities, potential customer profile and collect customer profile   
REQUIREMENT
  • Student in year 3 or fresh graduated in the field of Marketing, Management, Computer Science, MIS, IT or relevant qualification
  • Good communication and presentation skills
  • Willing to learn new thing such as ISP product(s) and service(s) and attend the meeting for internal process and procedure, if any
  • Be able to write and speak English
  • Computer skills (Microsoft Office) is an advantage

 

HOW TO APPLY

 

Interested candidates should send their CV with Cover Letter and a recent photo to:

Cogetel Limited (ONLINE)

HR & Administration Department with

Address:  Phnom Penh

 # 60, Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh

 

E-mail: jobs@cogetel.com.kh,

 

Tel: 081 78 52 78 (Working Hour)

 

Only short-listed candidates will be notified for interview.

Received applications will not be returned. 

 

F Assistant Accountant

Red Sea Trading (Phnom Penh)
RESPONSIBILITIES

- Daily check in – out receipt
- Purchase order
- Making list buying 
- Monthly auditing income & outcome / profit 
- Daily note 
- Check on buyer’s and seller’s signature
- Total monthly/daily income
- Make list candidates’ salary
- Having critical thinking in help other promotions 
- Be flexible, dynamic, ethic, and trustworthy.
- All tasks assigned by Manager

REQUIREMENT

- Female is preferable 
- Age: 20 – 45 up 
- Be able to speak or write in Khmer & English 
 

HOW TO APPLY

Apply to HR@redsea-trading.com

F Document officer

Red Sea Trading (Phnom Penh)
REQUIREMENT
  • Bachelor Degree 
  • Excellent  skills.
  • Ability to multi-task.
  • Minimum of one year experience
  • Excellent communication skills.
  • Strong organization skills.
HOW TO APPLY

Send your CV to HR@redsea-trading.com

F Accountant

Lucky Cones (Phnom Penh)
RESPONSIBILITIES

- Control and declare monthly and yearly Tax
- Weekly follow up payment (KPI Report)
- Control Bill processing payment to supplier/vender
- Keeping record weekly/monthly spare part sale into system and report to management
- Bank withdraw & deposit
- Support team management
- bank withdraw & Deposit
- Support team Management
- Other work assign by direct Manager
- Daily handle petty cash
- do construction contract with sub-construction contractor
- monthly payrolls and bonus preparation
- Verifies all operation information and activities to keep track of the report
- Monthly Tax declaration
- Do request budget and payment voucher
- Other task as assign by director

REQUIREMENT

- Has experience related accounting in manufacturing at least 3 years
- Can communicate in English
- friendly, good leadership, challenging and active
- Good at team work
- Know full set of accounting

HOW TO APPLY

Interested candidates can submit your CV to:

-Email: s.solika.fvl.kh@gmail.com

-Phone Number: 087 372 117

F Accounting Manager

CL Air Express (Phnom Penh)

Hiring Accounting Manager

RESPONSIBILITIES

·         Prepare and review monthly financial reports to be submitted to finance director 

·         Ensure financial records compliance with company financial policy

·          Monitor cash flow transaction cash on hand and cash in bank, daily checking on the accounting

·         Assist to Solve out the problem with Tax auditor during auditing period

·         Give Recommendation to the management for any improvement in Accounting Department

·          Plan manpower, organize jobs, monitor subordinates’ performances and provide coaching to them as necessary.

·         Check monthly Tax declaration and submission documents, prepare NSSF, Check accuracy of payment, petty cash and bank

·         Prepared Annual Tax Declaration Closing

·         Handle tax issue and prepared tax document to submit to tax department and MOC

·         Prepare and developing implementing new policy procedure enhance better flow

·          Prepare staff payroll, and accounting form

·          Monitor AR and AP, and follow up payment. 

·         Other task assign by Management.

REQUIREMENT

·         Bachelor or Master degree in Accounting or Finance & Banking

·         At least 5 years experiences in Accounting or Finance

·         Good knowledge in taxation and audition and accounting skills

·         Good at using QuickBooks

·         Be able to communication in English, Chinese is a plus

·         Hard working, and be able to work under pressure

·         Honest, flexible and good at problem solving 

HOW TO APPLY

Interested Candidates please send your Covering Letter, CV, and expected Salary to:

·          Company address: Villa No.399, St. 608, village 12, Sangat Beung Kork II, Khan Toul Kork, Phnom Penh, Cambodia.

·         For more information, please contact Mr. Keo Raksmey by: Email: hr@clairexpress.com

Tel: 023 882 119 / 081 73 77 11

F Accountant clerk

PPH Trading Group (Phnom Penh)
RESPONSIBILITIES
  • Performs daily invoices booking
  • Monitors pre-payment and monthly amortization
  • Coordinates with each department for update new contracts
  • Performs monthly reconciliation 
  • Performs other tasks as assigned by management
REQUIREMENT
  • Bachelor degree in Accounting, Finance, ACCA or related fields
  • Experience in accounting filed is an advantage
  • English proficient
  • Computer literate (Ms. Word and Excel)
  • Be flexible, dynamic, team work and able to work under pressure
HOW TO APPLY

You contact us by this email: pphTrading21@gmail.com

F Senior Accountant

Sun Shine Tours & Travels (Phnom Penh)

The purpose of this role is to provide good communication and cooperation between all departments in SSTT. You’ll also be required to work in conjunction with other companies across Sun Shine Tours & Travels Group and provide information to Head Office in Zurich, Switzerland.
Responsible for managing the day to day checking operations, payments to Trade Suppliers, interfacing, reporting on sales and reconciliations (including cost accounting recording and reporting), this role requires a proactive and organised finance professional.
You’ll report directly to the Chief Accountant of SSTT with a dotted line responsibility to the Managing Director of SSTT, the Group Managing Director Finance and Group Commercial Finance Analyst (both based in Bangkok). You’ll also have line management responsibility for one employee in the Phnom Penh office and two staff share functions based in Siem Reap.

RESPONSIBILITIES
  • Account Payable Maintenance, Control and Reconciliation
  • Sales reporting and reconciliation
  • Standard cost maintenance, reports and reconciliation
  • Variance cost maintenance, reports and reconciliation
  • Checking all trade payable transactions to ensure that the correct payments are made ontime
  • Keeping accurate records of invoicing from vendors and suppliers and ensuring that paymentrecords are recorded accurately and in a timely fashion
  • Working closely with Company and Group colleagues on project work
  • Providing timely and accurate data to the Chief Accountant for all required reports
  • Delegate appropriate work to AP employees based in Siem Reap whilst evaluating efficiencies
  • Follow up work in the checking process to ensure that correct payments are made to Trade Suppliers on time
  • Provide solutions to issues that are raised by other departments
  • Ensure that standard and actual cost is recorded in an accurate manner
  • Review and complete Month End duties producing required reports from the accountingsoftware
  • Review and complete sales closing and reporting at Month End, quarterly and annual periods
  • Reconcile cost of goods sold with the Travel Studio system before entering on to the GL
  • Compare standard and actual cost to ensure that the gross profit figure is correct raising anyqueries where required
  • Ensure that the checking and costing controls in place are robust
  • Reviewing and submission of all Tax returns, reporting and settlement
  • Manage interaction of checking & payment and variance transactions with the General Ledger and Trial Balance
  • Ensure that large variances are communicated to appropriate parties as well as providing solutions
  • Ad hoc work when needed and as directed by the Group MD Finance, MD for SSTT, Regional Office and Corporate Office
  • Raise and initiate costs wise and maximum return by using Activities Based Cost Analysis
REQUIREMENT

Adding value to the business:

  • Working in a professional manner with all internal and external clients
  • Responding promptly and courteously to requests
  • Excellent organization skills
  • A willingness to share expertise and knowledge
  • Excellent communication skills in English both written and verbal
  • Enthusiastic and motivated
  • Development of other staff in tax and accounting knowledge
  • Strong negotiating skills with customers and suppliers

Qualifications, Skills and Experience:

  • A University Degree in Accounting (Major). ACCA qualification is preferred
  • Demonstrate significant, relevant post qualification experience in a professional services environment.
  • Experience of working in a multi-currency environment
  • High level of analytical skill with the ability to think outside of the box
  • An advanced knowledge of Excel and Office applications
  • Knowledge of Hyperion, Lawson, Coda and Cognos Reporting would be advantageous
  • Substantial experience of bank reconciliation

Other considerations:

  • You must comply with company policies and procedures including national labour law
  • This position will be reviewed on an annual basis and during your performance appraisal discussion. Any changes to this position must be authorized by your manager in consultation with Human Resources. HR will keep a copy of job descriptions on file
  • Due to the nature of the role, some travel may be required
HOW TO APPLY

Interested candidate, please submit CV and Covering Letter with stating your expected salary thought via email or office address below. Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned.

Address: Sangkat Phsa Depo, Khan Toul Kork, Phnom Penh.

E-mail: sunshinetravel.hr@gmail.com

F Accountant

Mona Maria Golden Star (Phnom Penh)
RESPONSIBILITIES
  • Daily check in – out receipt
  • Purchase order
  • Making list buying 
  • Monthly auditing income & outcome / profit 
  • Daily note on (beef, pork, vegetable, Beer, wine, ball-ice or hygiene ice)
  • Check on buyer’s and seller’s signature
  • Total monthly/daily income
  • Make list candidates’ salary
  • Having critical thinking in help other promotions 
  • Be flexible, dynamic, ethic, and trustworthy.
  • All tasks assigned by Manager
REQUIREMENT
  • Female is preferable 
  • Age: 25 – 45 up 
  • Bachelor degree in Accountant or other related field
  • Be able to speak or write in Khmer & English 
  • 2 - 3 year experiences in stock & accountant
HOW TO APPLY

Please kindly state the position you intend to apply in your email subject and do not attach any documents other than your CV and cover letter. Please be informed that only shortlisted applicants will be notified.

Contact Person : HR Department
Email : trckktv.rh@gmail.com
Address : # 46 St. 112, Sangkat Phsa DeporIII, Khan Tuol Kork, Phnom Penh.

F Tax Officer

Auditing Consultancy Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Introduces, advises, consults with clients about company services including accounting, tax and market entry.
  • Persuades , convinces and liaises with clients to buy value added services with high responsibility and guarantee
  • Follows up clients and gathers all data and information to limit the scope of services
  • Prepares service engagement for management approval and sends it to clients
  • Negotiates scope of work, business term and price with clients
  • Records all data when deal with clients into CRM or Excel Spreadsheet
  • Organizes work procedure and makes it complete efficiently and effectively
  • Supervises, trains, reviews and evaluates consultant team work in a good manner
  • Coordinates with project team to provide more detail information which involves the client need and completes all paper process for cross line communication 
  • Prepares cross line report to financial and project team
  • Prepares project or account report with identifying input, process , output and outcome 
  • Involves in creating business strategies and sets goal , objective to make company rapidly growth 
  • Other tasks are assigned by management
REQUIREMENT
  • Male or Female at least 25 years old. 
  • At least Bachelor degree in accounting or ACCA/CPA student is preferable
  • knowledge of both Accounting and taxation
  • Cambodia Accounting Standard (CAS) , Cambodia Financial Reporting Standard (CFRS) 
  • Knowledge of auditing practices and principles
  • Knowledge of applicable laws, codes and regulations
  • Knowledge and experience of computerized accounting system
HOW TO APPLY

Interested candidate, please submit CV and Covering Letter with stating your expected salary through via mail or office address below. Only shortlisted candidates will be notified and contacted by phone for interview. The documents received will not be returned. 
Contact Information

Address1: # 166, St 2004, Sangkat Teuk Thla, Khan Sen Sok, Phnom Penh

Head Address: # 56 St. 163, Olympic, Chomkamorn, Phnom Penh

Email: auditingconsultancy.hr@gmail.com

F Accountant

GOBLE CAM Centric Farm Co.,Ltd (Phnom Penh)
RESPONSIBILITIES

 

  • Responsible for daily closing balance
  • Tax declarations (VAT, WHT, TOS, and Profit Tax etc) and annual tax closing
  • Closely maintain and monitors the fixed assets
  • Monitor cash flow to meet the need of using cash in operation
  • Balance sheet and bank reconcile preparation
  • Implement cost controlling system
REQUIREMENT
  • Bachelor’s degree in Accounting or Finance
  • Good in computer skill (word, excel and Peachtree is advance).
  • Good in English communication
  • Honestly, Friendly, patient.
  • Be flexible and reliable person
  • Experience at least 1 years
HOW TO APPLY

Candidate interested Please submit your CV and Cover Letter to address or via email below

Note: Only shortlist will be contact for interview and documents not return.

Contact Person: Department HR

Address: St.274, Sangkat Tonle Basac, Khan Chamkamon, Phnom Penh

Email: goblecamcentricfarm@gmail.com

F Accountant

Develop Marketing Service Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Received and verify invoices and requisitions for goods or services
  • Finalize the day’s balance, and prepare and print management reports
  • Assisting with the development and implementation of accounting procedures
  • Monthly Tax declaration ( be able to learn)
  • Bank statement (bank reconciliation)
  • Controlling petty cash
  • Accounting system (QuickBooks)
  • Received payment and prepare payment
  • Sale quota and cash flow projection
  • Administration duties (controlling staff attendance-time in & time out)
  • Sending out and received mail
  • Filling all document and controlling
  • Issue quote and invoice to all client
  • Issue contract to client
REQUIREMENT
  • At least 1 year experience
  • At least years 1 of accounting or finance
  • Computer skills (Microsoft QuickBook, Word & Excel)
  • Strong communication skills
  • Willing to work hard and learn new skills
  • Be able to use English is plus
  • Able to work both in a team work and independently
  • Honest, friendly, cooperative, flexible,
HOW TO APPLY

Interested candidates, please submit CVs and covering letter with stating your expected salary throw email or office address below. Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned.

Contact Person: HR Department

E-mail              : dmarketingservice.hr@gmail.com

Address           : #230, St. 405, Sangkat Tuol Tumpong, Khan Chamkamorn, Phnom Penh.

F Assistant Accountant (Urgent)

Bitus E&C (Phnom Penh)
RESPONSIBILITIES

·         Entry daily and monthly petty cash into system 

·         Classifications of expenses account and prepare all voucher

·         Handing account payable

·         Manage payment to suppliers & official receipt

·         Deposit and withdraw cash from bank, write checks, handle company petty cash

·         Prepare daily cash flow record, collect monthly bank statement

·         Other tasks assign by manager;

REQUIREMENT

·         Cambodian Nationality

·         Year 4 Student or fresh graduated bachelor in Accounting and Finance

·         Above 20 years old

·         At least1 year experiences in accounting field

·         Can use Microsoft office,

·         Good knowledge of QuickBooks accounting software, Computer Skill Microsoft Office, outlook, & E-mail

·         Good written and spoken English is preferable

·         Good communication, problem solving, fast and efficient worker

·         Honesty, Positive, Energetic, and hard-working

·         Demonstrated ability to work with and across different teams

HOW TO APPLY

Interest candidates please send CV and related documents to contact person as below with expected salary. Please mark clearly the position you apply for on the application. Early Applications fulfill with our requirement will be prioritized in shortlisting. 

Contact Information

  • Contact Person: HR Department
  • Tel:023 980 280
  • Email: hr@bitusenc.com
  • Address: SSN Building 4F, Norodom Blvd, Sangkat Chey Chomneah, Khan Daun Penh, Phnom Penh.
  • Website: www.bitusenc.com  

F Accountant

Mona Honly ELECTRONIC Technical Co.,LTD (Phnom Penh)
RESPONSIBILITIES
  • Handle full set of accounts,
  • Review and compile submitted requests for supplies.
  • Prepare petty cash requests and cash disbursement slips.
  • Review purchases and corresponding receipts.
  • Record purchases.
  • File petty cash log.
  • Review vendor invoices.
  • Pay bills weekly and monthly.
  • Record sales invoice.
  • Print, disseminate and collect stock take forms.
  • Record inventory.
  • Support all tax operational activities, such as, but not limited to, reclassifying of deferred VAT, issuing withholding tax certificate, archiving of original tax invoices & withholding tax certificate for tax audit, etc.
  • Assist Tax on verification and processing of tax return filing (VAT, withholding tax, prepayment on profit tax, annual tax and patent tax), process and follow up of tax refund, prepare and submit VAT certificate and notification to GDT on corporate change.
REQUIREMENT
  • Candidate must possess at least a Diploma/degree in Accountancy.
  • At least 2 years of working experience in the related field is required
  • Proficient in MS Office applications
  • Independent, mature with excellent communication and teamwork
  • Meticulous with an aptitude for figures and able to multi-task effectively
  • Strong problem-solving skills
HOW TO APPLY

Candidate interested please submit your CV and Cover Letter to address or email below:

Contact Person : HR Department
Phone : N/A
Email : chemhakheng@gmail.com
Address : # 45 St 598, Phnom Penh Thmei, Sen Sok, PP,Kingdom of Cambodia
Website : N/A

Note: Only shortlist will be contact for interview and documents will not return.

F Account & Tax Consultan Urgent

Auditing Consultancy Co., Ltd (Phnom Penh)
RESPONSIBILITIES

• ផ្តល់យោបល់ និងការពិគ្រោះយោបល់ជាមួយអតិថិជនអំពីបញ្ហាគណនេយ្យ និងពន្ធ
• សម្របសម្រួលអតិថិជនអោយមានទំនុកចិត្តក្នុការណែនាំពីសេវាកម្មក្រុមហ៊ុន
• ធ្វើការស្រាវជ្រាវរាល់ការងារមានបញ្ហាដែលកើតមានលើគណនេយ្យ ច្បាប់ពន្ធ និងបទប្បញ្ញត្តិ
• ប្រមូលនិងវិភាគព័ត៌មានផ្នែកហិរញ្ញវត្ថុ
• បង្កើតទំនាក់ទំនងការងារល្អជាមួយដៃគូរនិងបុគ្គលិកក្រុមហ៊ុនទាំងអស់
• ធានាបានក្នុងការអនុលោមតាមច្បាប់ និងបទប្បញ្ញត្តិទិន្នន័យនៃហិរញ្ញវត្ថុដែលពាក់ព័ន្ធ
• បណ្តុះបណ្តាល និងការគ្រប់គ្រងបុគ្គលិក, ពិនិត្យ និងវាយតម្លៃការងាររបស់ពួកគាត់
• សម្របសម្រួល និងបណ្ដុះបណ្ដាលអំពីភាពខុសគ្នារវាងផ្នែកគណនេយ្យ និងផ្នែកពន្ធ

REQUIREMENT

កម្រិតវប្បធម៏ ចំណេះដឹង
• ភេទប្រុស អាយុចាប់ពី២៤ឆ្នាំទ្បើងទៅ
• ត្រូវមានបរិញ្ញាបត្រផ្នែកគណនេយ្យ និងវិញ្ញាបនបត្រផ្នែកពន្ធដារ
• មានចំណេះដឹងលើស្តង់ដាគណនេយ្យនៅប្រទេសកម្ពុជា (CAS) ព្រមទាំងស្តង់ដាររបាយការណ៍ហិរញ្ញវត្ថុកម្ពុជា (IFRS)
• មានចំណេះដឹងនៃការអនុវត្តគោលការណ៍ច្បាប់ និងបទប្បញ្ញត្តិ
• មានចំណេះដឹង និងបទពិសោធន៏នៅលើប្រព័ន្ធគណនេយ្យកុំព្យូទ័រ
• មានចំណេះដឹងភាសាអង់គ្លេស (ទាំងសរសេរ និង និយាយ)
សមត្ថភាព ចំបង
• ត្រូវមានភាពស្មោះត្រង់ រក្សាការសម្ងាត់ អត់ធ្មត់ និងរួសរាយរាក់ទាក់
• អាចធ្វើការចែករំលែកជាមួយនឹងចំណេះដឹង និងគំនិតច្នៃប្រឌិតថ្មីៗ
• ការប្តេជ្ញាចិត្តខ្ពស់ដើម្បីសម្រេចបាននូវស្នូលតម្លៃ ចក្ខុវិស័យ និងបេសកកម្មរបស់ក្រុមហ៊ុន
• ផ្នត់គំនិតនៅក្នុងក្រមសីលធម៌អាជីវកម្ម
• យកចិត្តទុកដាក់យ៉ាងលម្អិត និងមានភាពត្រឹមត្រូវ
• សម្របសម្រួលដោះស្រាយរាល់ការផ្លាស់ប្ដូរ និងភាពស្មុគស្មាញរបស់អតិថិជន
• មានយុទ្ធសាស្ត្រ និងគំនិតដ៏សំខាន់
• ជំនាញទំនាក់ទំនង និងជំនាញផ្ទាល់ខ្លួនដ៏រឹងមាំ
• ព័ត៌មាន និងភារកិច្ចត្រួតពិនិត្យ
• កំណត់សញ្ញាបញ្ហា និងធ្វើការវិភាគ
• ការវិនិច្ឆ័យ និងការដោះស្រាយបញ្ហា
• មានជំនាញគ្រប់គ្រង
• អត់ធ្មត់រាល់ភាពតានតឹង
Benefit & Compensation: 
• Competitive salary with bonus & commission and incentive. 
• Scholarship allowance and training 
• ទទួលបានប្រាក់បៀវត្សសមរម្យ បន្ថែមជាមួយប្រាក់រង្វាន់ ប្រាក់កម្រៃជើងសារ និង
ប្រាក់លើកទឹកចិត្ត។

HOW TO APPLY

Interested candidate, please submit CV and Covering Letter with stating your expected salary through via mail or office address below. Only shortlisted candidates will be notified and contacted by phone for interview. The documents received will not be returned. 

Contact Person: HR Department

Address: # 166, St 2004, Sangkat Teuk Thla, Khan Sen Sok, Phnom Penh

Email: solidaconsultant@gmail.com

F Accounting Supervisor (Oddar Meanchey Province)

SANGAM HOTEL & RESORT (Oddar Meanchey)
RESPONSIBILITIES

§  Prepare and analyze financial report,

§  Prepare and analyze consolidation financial and management report,

§  Handle monthly/yearly tax declaration,

§  Support the subordinated staff  on operational and technical matter,

§  To ensure daily/monthly/yearly key reconciliation is done in a proper manner and

§  Other work required by superiors. 

REQUIREMENT

-          Bachelor Degree in Accounting/Finance,

-          Ability to handle full set account,

-          At least 3 years experiences in accounting field (1 year experiences in supervisory level),

-          Honest and reliable person,

-          Good in organizational and management skills,

-          Be a good team player and

-          Knowledge of Ms. Word, Excel, Power Point and Sage Accpac ERP system is add advantage)

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com; hrjobs@sangamresorts.com

Address: #376B/378A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 10 April 2017

F Accountant (Oddar Meanchey Province)

SANGAM HOTEL & RESORT (Oddar Meanchey)
RESPONSIBILITIES

·         Prepare various monthly, quarterly and yearly gaming taxes and licenses,

·         Research and prepare assigned balance sheet accounts, including making journal entries, assisting in the month end close process and uploading journal entries,

·         Maintain prepaid schedules, including appropriate monthly journal entry,

·         Maintain and assist with filings for auditing,

·         Review and perform daily gaming audit functions, which include reconciling, analyzing, recording, and summarizing numbers and reviewing documents for proper completion,

·         Complete assigned gaming audits (Table Games, Slot, Keno, Cage, R&S, and Tax) on a timely basis, including understanding of systems as they relate to the various audits,

·         Assists manager and senior accountants in problem solving and give recommendations on process improvement,

·         Performs daily, weekly, and monthly accounting processes to properly record and classify financial transactions for Financial Reporting,

·         Prepares Balance Sheet accounts reconciliations and analysis,

·         Prepares month end journal account entries.

·         Responsible for processing A/R, A/P, Bank Deposit and Bank Reconciliation,

·         Assist in preparing tax documents& tax declaration processing

REQUIREMENT

·         At least Bachelor of Accounting, Finance or other related fields,

·         At least 3 years working experience in Accounting or Finance,

·         Knowledge of A/R, A/P and Taxation,

·         Be able to use any accounting system,

·         Good in English for official communication,

·         Good knowledge of Ms. Word, Excel, Power Point, Internet & Email,

·         Good in communication and interpersonal skills,

·         Be able to work with the challenging and pressure environments, 

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com; hrjobs@sangamresorts.com

Address: #376B/378A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh, Cambodia.

 

Closing Date: 10 April 2017

F Cost Controller

SANGAM HOTEL & RESORT (Oddar Meanchey)

SANGAM HOTEL & RESORT is an entertainment resort, and operating in the Cherng Phnom Village, Tropangprey Commune, Anlong Veng District, Oddormeanchey province that is an international Cambodia & Thai gate. We are seeking for dynamic candidate, who would like to gain work experience to fill in our company.

RESPONSIBILITIES

-          Verify all requests for buying all items to supply to store and marketing lists,

-          Control and handle stock physical count periodically,

-          Control, prepare and check cost of goods sold monthly,

-          Keep record of financial transaction,

-          Monitor and report cost systems,

-          Summarize cost center monthly,

-          Monitor business transaction,

-          Review and check transaction post invoice of account payable,

-          Assist in monitoring company fixed assets values related to costing and

-          Assist in maintaining the general ledger and subsidiary accounting system.

REQUIREMENT

-          At least bachelor degree in finance and accounting or other related fields.

-          At least 2 year professional working experience in finance and accounting field.

-          Knowledge of Cost Accounting 

-          Good computer literacy & knowledge of accounting system.

-          English competency.

-          Good interpersonal and communications skills.

-          Ability to prioritize effectively and work to tight deadlines.

-          Ability to work autonomously as well as part of a team.

-          Ability to interact with people from varied cultural backgrounds.

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

Contact:

HR Department

Tel: 023 888 826

Email: hrjobs@sangamresorts.com

Address: #376B/378A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh, Cambodia.

 

Closing Date: 10 April 2017

F Accounting Manager (Oddar Meanchey Province)

SANGAM HOTEL & RESORT (Oddar Meanchey)
RESPONSIBILITIES

·         Understand, implement and enforce the casino accounting & finance regulations,

·         Directly oversee the Casino Accounting Audit staff (payroll, attendance tracking, discipline, hiring, schedule review and approval),

·         Establish and modify, as needed, Casino Accounting staff schedule,

·         Prepare and direct the preparation of accounting reports and analyses,

·         Monitor and verify the level of Casino Accounting’s compliance with all the company accounting and finance regulations,

·         Conduct research of month end financial issues if having,

·         Review General Ledger postings for accuracy and law compliance,

·         Prepare various journal entries to be recorded into the general ledger,

·         Prepare various monthly general ledger account reconciliations,

·         Prepare and review monthly financial reports to be submitted to superior,

·         Prepare and review all tax submission documents, tax declaration and related funding requests,

·         Ensure that all gaming and tax law & regulations are followed,

·         Collaborate with the auditing team on items as needed,

·         Collaborates with Human Resources to ensure fair and consistent enforcement and compliance with Company policies, procedures and employment laws,

·         Must, at all times, provide appropriate and effective communications with members of the organization at all levels,

·         Prepare Casino Accounting responses to all Internal Audit findings,

·         Consistently provide a superior level of customer service to all internal and external customers,

·         Assists in the performance of regular inventories of gaming sensitive keys and of the casino’s cards and dice,

·         Monitor cash flow transactions of the casino both Cash In and Out,

·         Monitor the bank deposit of income and bank reconciliation and

·         Plan manpower, organize jobs, monitor subordinates’ performances and provide coaching to them as necessary. 

REQUIREMENT

·         At least Bachelor of Accounting, Finance, Banking or other related fields,

·         At least 5 years working experience in Accounting and/or Finance and another 3 years in management level,

·         Good in English for official communication,

·         Good knowledge of Ms. Word, Excel, Power Point, Internet & Email,

·         Knowledge of accounting system, taxation and full module of accounting and finance functions,

·         Knowledge of people management,

·         Good in presentation skill,

·         Good in communication and interpersonal skills and

·         Must be a positive thinker.

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com; hrjobs@sangamresorts.com

Address: #376B/378A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 10 April 2017

F Accounting Manager

VTJ (Cambodia) Co., Ltd (Phnom Penh)

VTJ Cambodia Co.,Ltd is a leading manufacturer and distributor of Suspended Ceiling and Drywall solutions (including Suspended Ceiling Grid, Drywall frame, Gypsum Board, and Roofing sheet system) in Cambodia. Our target customers include wholesalers/distributors, installers, investors, sub-contractors and end users in Cambodia. To support our repeated growth and expanding market areas, we need to recruit a position of Accounting Manager base in Phnom Penh.

RESPONSIBILITIES
  • Maintain day-to-day financial control of the service within budget heads agreed by the trustee board.
  • Ensure that all finances are properly administered and monitored, including credit control.
  • Ensure that appropriate financial regulations and controls are in place and in use at all times.
  • Ensure, delegating as appropriate, that each service location is adequately managed, staffed and resourced.
  • Create strategic plan for own department and budgeting plan
  • Monitor & certify & analyst on the monthly and yearly financial report
  • Create the financial policy & procedure for internal use
  • Monitor on the own dept budgeting plan and other department, alert to other department in case their budgeting is over the budget
  • Set up KPI for own dept and staff, evaluate staff performance every 3 months and yearly
  • Participate in the management team for any major involve decision making
  • Certify on the tax declaration
  • Communicate with external party such as external auditing firm, tax department
  • Attend monthly meeting
  • Other tasks as per required by management
REQUIREMENT
  • Minimum bachelor degree in finance & accounting
  • At least 4 year experience in finance & accounting management and staff management.
  • Expertise in the accounting software, experience in using Sage Accpac System is an advantage.
  • Willing to learn new thing to support the company objective
  • Good knowledge and background in Finance & Accounting, taxation, and business industries
  • Good English speaking, listening, and writing skill. Vietnam speaking is an advantage
  • Good computer literacy (Microsoft office)
  • Good communication skill
  • Initiative, commitment, honesty, flexibility, and adaptability
HOW TO APPLY

Interest candidates are invited to send their application including cover letter and Curriculum Vitae (CV) with current photo 4x6 to company : Address: 378A, 378B,376B, Mao Tse Tung Blvd (St.245), Sangkat BoeungSalang, Khan ToulKork,Phnom Penh. or email to: hr@limhenggroup.com  For more information, please contact HR. department: 023 888 826

F Accounting Assistant (Oddar Meanchey Province)

Lim Heng Group (Oddar Meanchey)
RESPONSIBILITIES

·        Check all revenue from POS on daily basis and fraud detection

·        Make sure the revenue calculation and supporting is accurate

·        Posting and control revenue report

·        Prepare related document and posting invoice to respective supplier

·        Control the payable aging and raise payment

·        Other task   assigned by Account management

REQUIREMENT

·        Bachelor Degree in Accounting/Finance or equivalent

·        Male /Female

·        At least 1 years experiences in related field

·        Fresh graduated with outstanding record is encouraged to apply

·        Honest and reliable person

·        Good in organizational skill, management skill and good team player

·        Good computer skills

 

·        We are providing benefits:
• Accommodation (Good Condition)
• Food (Three Time Per/Day)
• Other benefits will be negotiated

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com

 

Closing Date: 20 April 2017

F Internal Audit Manager

Lim Heng Group (Phnom Penh)

LIM HENG GROUP is a fast growing local company operating in the fields of hospitality, resorts, manufacturing and construction. We are seeking a qualified candidate to fill the below position:

RESPONSIBILITIES

-         Respond for the professional development, training and evaluation of the internal audit staff.

-         Manage the identification and evaluation of the company’s risk area and provide major input to the development of the annual risk assessment and audit plan.

-         Develop audit checklists, programs and/or guidelines.

-         Plan and conduct audits to assess controls, operational efficiencies and compliance with company policies, procedures and regulations.

-         Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate internal audit reports and present the findings to the company’s Board of Directors.

-         Recommend corrective actions and verification of corrective action taken.

-         Develop annual audit plan and submit to Audit Committee for review and approval.

-         Act as the main coordinator in the policy/procedure development and operational improvement processes.

-         Communicate with various department heads to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.

-         Supervise and guide internal audit staff in support of the Company’s mission and audit initiatives.

REQUIREMENT

-         Bachelor Degree in Accounting/Finance, CPA/ACCA is preferred.

-         At least 5 years working experience in related fields and 2 years at management level. Experience in Casino/Hospitality industry will be an added advantage.

-         Strong team player, good interpersonal, communication and leadership skills, time management and result-oriented.

-         Proactive, attentive to detail and able to work under pressure.

-         Good command of English.

-         Proficiency in Microsoft Word and Excel.

-         Loyal, mature and self-motivation

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com

Address: #376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 20 April 2017

F Accounting Supervisor (Oddar Meanchey Province)

Lim Heng Group (Oddar Meanchey)
RESPONSIBILITIES

§  Prepare and analyze financial report,

§  Prepare and analyze consolidation financial and management report,

§  Handle monthly/yearly tax declaration,

§  Support the subordinated staff  on operational and technical matter,

§  To ensure daily/monthly/yearly key reconciliation is done in a proper manner and

§  Other work required by superiors. 

REQUIREMENT

-          Bachelor Degree in Accounting/Finance,

-          Ability to handle full set account,

-          At least 3 years experiences in accounting field (1 year experiences in supervisory level),

-          Honest and reliable person,

-          Good in organizational and management skills,

-          Be a good team player and

-          Knowledge of Ms. Word, Excel, Power Point and Sage Accpac ERP system is add advantage)

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com; hrjobs@sangamresorts.com

Address: #376B/378A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 20 April 2017

F Cashier (Oddar Meanchey Province)

Lim Heng Group (Oddar Meanchey)

LIM HENG GROUP is a fast growing local company operating in the fields of hospitality, resorts, manufacturing and construction. We are seeking a qualified candidate to fill the below position:

RESPONSIBILITIES

-       Go to collect money from customer as assigned by superior,

-       Advise customers of the possible consequences of non-payment on time,

-       Communicate with customers via phone or other method,

-       Check the money when taking from the customers to ensure that it is the real ones,

-       Secure payment from customers,

-       Report superior on any consequence met when go to collect the money from customers,

-       Keep record related to money collecting for showing to superior and evidence and

-       Other works as assigned from time to time by superior.

REQUIREMENT

1-      At least finishing high school,

2-      Understand how to check the money,

3-      Be able to travels outside at all corners of customer locations,

4-      Be able to write and read Khmer smoothly,

5-      Good in negotiation skill and

6-      Patient, loyal and be able to work under pressure. 

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com

 

Closing Date: 20 April 2017

F Internal Auditor Assistant

Lim Heng Group (Phnom Penh)

LIM HENG GROUP is a fast growing local company operating in the fields of hospitality, resorts, manufacturing and construction. We are seeking a qualified candidate to fill the below position:

RESPONSIBILITIES

-         Update the status of the previous findings on a quarterly basis, auditing resolved issues and preparing the quarterly status report for review by superior,

-         Conduct audit work as directed by superior in line with the Internal Audit Plan,

-         Present the clear, concise and timely working papers in line with International Internal Auditing Standards for review superior,

-         Deliver timely the professional written draft reports and practical value added recommendations on issues arising during audit work,

-         Drive a policy of best practice with a focus on continuous improvement and awareness across the company with respect to internal control, risk and corporate governance,

-         Develop and maintain productive business relationships across all units in the company,

-         Develop professional capability through on the job and internal and external training

-         Operate a computer (to access & input information), copy machine, photocopier, calculator and etc, in order to perform job functions,

-         Collect accurate information from the relevant units promptly and efficiently,

-         Ensure all transactions are properly executed,

-         Perform special audit-related projects as assigned

REQUIREMENT

-         Bachelor Degree in Accounting/Finance, CPA/ACCA is preferred.

-         At least 1 year working experience in related fields. Experience in Casino/Hospitality industry will be an added advantage.

-         Strong team player, good interpersonal, communication skills, time management and result-oriented.

-         Proactive, attentive to detail and able to work under pressure.

-         Be able to use English for the official communication.

-         Proficiency in Microsoft Word and Excel.

-         Diligence, active and can do attitude. 

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com

Address: #376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 20 April 2017

F Asset Controller (2 Positions)

Lim Heng Group (Phnom Penh)

LIM HENG GROUP is one of the fast growing companies operating in the field of hospitality, resort and manufacturing. With the business expansion of our company, we are now seeking for the qualified and dynamic candidates to fill the below position:

RESPONSIBILITIES

-          Register and classify all fixed assets of the company and its values,

-          Control the fixed asset movement both inside and outside the company,

-          Calculate and control the depreciation of all fixed asset,

-          Control the process of fixed asset disposal,

-          Ensure that all fixed assets are labeled properly and periodically check to ensure that it is not removed out,

-          Conduct periodically check on fixed assets of the company in order to consolidate with the record and

-          Perform monthly reconciliation of GL and fixed asset register

REQUIREMENT

-          At least Bachelor Degree of Accounting, Finance or other related fields,

-          At least 1 year experience in Accounting, Finance, Fixed Asset Controlling or other related experiences,

-          Fresh graduate is also welcomed,

-          Knowledge of computer in Ms. Word, Excel, Internet, Email. Knowledge in Sage Accpac System is advantage &

-          Honest and hard working.

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com

Address: #376B/378A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 17 April 2017

F Internal Audit Manager

Lim Heng Group (Phnom Penh)

LIM HENG GROUP is a fast growing local company operating in the fields of hospitality, resorts, manufacturing and construction. We are seeking a qualified candidate to fill the below position:

RESPONSIBILITIES

-         Respond for the professional development, training and evaluation of the internal audit staff.

-         Manage the identification and evaluation of the company’s risk area and provide major input to the development of the annual risk assessment and audit plan.

-         Develop audit checklists, programs and/or guidelines.

-         Plan and conduct audits to assess controls, operational efficiencies and compliance with company policies, procedures and regulations.

-         Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate internal audit reports and present the findings to the company’s Board of Directors.

-         Recommend corrective actions and verification of corrective action taken.

-         Develop annual audit plan and submit to Audit Committee for review and approval.

-         Act as the main coordinator in the policy/procedure development and operational improvement processes.

-         Communicate with various department heads to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.

-         Supervise and guide internal audit staff in support of the Company’s mission and audit initiatives.

REQUIREMENT

-         Bachelor Degree in Accounting/Finance, CPA/ACCA is preferred.

-         At least 5 years working experience in related fields and 2 years at management level. Experience in Casino/Hospitality industry will be an added advantage.

-         Strong team player, good interpersonal, communication and leadership skills, time management and result-oriented.

-         Proactive, attentive to detail and able to work under pressure.

-         Good command of English.

-         Proficiency in Microsoft Word and Excel.

-         Loyal, mature and self-motivation

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com

Address: #376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 17 April 2017

F Internal Auditor Assistant

Lim Heng Group (Phnom Penh)

LIM HENG GROUP is a fast growing local company operating in the fields of hospitality, resorts, manufacturing and construction. We are seeking a qualified candidate to fill the below position:

RESPONSIBILITIES

-         Update the status of the previous findings on a quarterly basis, auditing resolved issues and preparing the quarterly status report for review by superior,

-         Conduct audit work as directed by superior in line with the Internal Audit Plan,

-         Present the clear, concise and timely working papers in line with International Internal Auditing Standards for review superior,

-         Deliver timely the professional written draft reports and practical value added recommendations on issues arising during audit work,

-         Drive a policy of best practice with a focus on continuous improvement and awareness across the company with respect to internal control, risk and corporate governance,

-         Develop and maintain productive business relationships across all units in the company,

-         Develop professional capability through on the job and internal and external training

-         Operate a computer (to access & input information), copy machine, photocopier, calculator and etc, in order to perform job functions,

-         Collect accurate information from the relevant units promptly and efficiently,

-         Ensure all transactions are properly executed,

-         Perform special audit-related projects as assigned

REQUIREMENT

-         Bachelor Degree in Accounting/Finance, CPA/ACCA is preferred.

-         At least 5 years working experience in related fields and 2 years at management level. Experience in Casino/Hospitality industry will be an added advantage.

-         Strong team player, good interpersonal, communication and leadership skills, time management and result-oriented.

-         Proactive, attentive to detail and able to work under pressure.

-         Good command of English.

-         Proficiency in Microsoft Word and Excel.

-         Loyal, mature and self-motivation

HOW TO APPLY

Interested candidates shall send CV and Cover Letter with your current photograph to email or address below. Only short listed candidates will be contacted for interview. Note: Please do not attach any certificate if you are applying by email.

 

Contact:

HR Department

Tel: 023 888 826

Email: hr@limhenggroup.com

Address: #376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

 

Closing Date: 17 April 2017

F Tax Accountant

WorldBridge Group (Phnom Penh)
RESPONSIBILITIES
  • Prepares and reconciles monthly tax return and ensure that it complies with Cambodia taxations laws and regulations
  • Conducts monthly and yearly reconciliation on all taxes with compliance and takes in a timely manner  
  • Deals with external auditors and tax officers during financial and tax audit
  • Initiate the internal control to minimize risk
  • Assist in reviewing & correcting process errors, causing incorrect tax payment, and tax filings
  • Review and coordinate all contracts relevant to tax application
  • Work accounting staff on tax accounting issues
  • Work with other related authorities to make company’s compliance
  • Perform other tasks required by Financial Controller
REQUIREMENT
  • Bachelor degree in Accounting or related fields
  • At least 2 year experienced in tax accounting or related fields  
  • Knowledge of Accounting Standard and Tax Regulations
  • Strong analytical and reconciliation skill
  • Knowledge of Quick book is a plus
  • English proficiency
  • Computer literate(Ms. Office)
  • Be able to work under pressure and independent
HOW TO APPLY

Interested candidates are invited to send their application to below contacting information:

  • Email: Recruitment@worldbridge.com.kh 
  • Address: Hong Kong Centre, St. Sothearos, Sangkat Chaktomuk, Phnom Penh.

F Senior Accountant (Urgent)

WorldBridge Group (Phnom Penh)
RESPONSIBILITIES
  • Prepare monthly Tax declaration
  • Prepare monthly financial report
  • Prepare monthly scrap inventory report
  • Prepare Daily scrap purchase report
  • Prepare petty cash report & reconciliation
  • Bank reconciliation
  • Prepare payment voucher
  • Prepare Cash Withdrawal
  • Prepare Expense note voucher
  • Prepare Receiving voucher
  • Prepare invoice and verifying documentation
  • Prepare payment, verifying documentation and requesting expenses approval
  • Prepare monthly staff salary
REQUIREMENT
  • Bachelor degree of Finance / Accounting or related fields
  • (3) years of related working experience with strong knowledge of accounting
  • Good knowledge of taxation is preferable
  • Work experience in project accounting, financial report preparation,
  • Computer skills: Ms Word, Excel, and Quick book….
  • Good command of Khmer language, good understanding, speaking and writing in English language preferred,
  • Demonstrate high level of ethical commitment and trustworthiness.
HOW TO APPLY

Interested candidates are invited to send their CV and cover letter to HR department:

  • Emailrecruitment@worldbridge.com.kh
  • Address: No 99, Street Norodom corner Street Samdach Pan (St 214), Sangkat Beoung Raing, Khan Daun Penh, Phnom Penh

F Accountant (Urgent)

WorldBridge Group (Phnom Penh)

Started as Cambodia’s leading logistic company since 1992, WorldBridge Group has expanded its businesses to potential sectors including construction, real estate, finance, food and beverage, and e-commerce. To realize our vision to be number one diverse solution provider launching pioneer projects in Cambodia, human capital is of the essence to the Group and we are now looking for talent to join and grow with us.

RESPONSIBILITIES
  • Prepare all the vouchers, supporting documents and accounting transactions to ensure the accuracy and completeness of all the transactions.
  • Daily Cash Count closing cash balance, and Invoice issuing.
  • Managing petty cash management and settlement of petty cash on weekly and monthly.
  • Posting transactions into the accounting software,
  • Preparing financial reports , bank reconciliation statements on a monthly basis,
  • Preparing Taxation Report in monthly.
  • Assist Chief Accountant to prepare and submit reports required by management.
  • Reviewing journals posting, ledger in weekly and monthly.
  • Ensure timely updating on accounts receivable, accounts payable, assets listing, clients list etc.,
  • Adjustment and reconciliation monthly on the following transactions: pawn balance between, Bank Reconciliation, Account Payables and Receivables, and other adjustment (accrual, prepaid, depreciation…)
  • Monitoring on budgeting.
  • Other tasks may be assigned by Financial Controller.
REQUIREMENT
  • Accounting Graduate and strong accounting skills,
  • Known on taxation is preferable
  • Has two years' work experience in project accounting, financial report preparation,
  • Must be willing to travel to provinces,
  • Strong computer skills especially on windows 8, MS word, excel, Access and quick book
  • Excellent command of Khmer language, good understanding, speaking and writing in English language preferred,
  • Ability to work under pressure, highly self-motivated,
  • Demonstrate high level of ethical commitment and trustworthiness,
  • Special preference for women applicants.
HOW TO APPLY

Interested candidates are invited to send their CV and cover letter to HR department:

  • Emailrecruitment@worldbridge.com.kh
  • Address: No 99, Street Norodom corner Street Samdach Pan (St 214), Sangkat Beoung Raing, Khan Daun Penh, Phnom Penh

F Chief Accountant

WorldBridge Group (Phnom Penh)

Chief Accountant is responsible in financial analysis and accounting such as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance.

RESPONSIBILITIES
  • Monitor and interpreting cash flows and predicting future trends
  • Formulate strategic and long-term business plans
  • Research and reporting on factors influencing business performance
  • Develop financial and accounting management mechanisms that minimize financial risk
  • Review company financial reports and conducting reviews and evaluations for cost-reduction opportunities
  • Prepare and declare monthly and yearly tax declaration
  • Manage a company's financial accounting, monitoring and reporting systems
  • Liaise with auditors to ensure annual monitoring is carried out
  • Produce accurate financial reports to specific deadlines
  • Keep abreast of changes in financial regulations and legislation.
  • Prepare financial statements, company’s budget, business activity reports, and forecasts
  • Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
  • Oversee operations of the finance and accounting department, set goals and objectives, and design a framework for these to be met.
  • Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
  • Control financial position, performance, cash flow and budgeting within the entity.
  • Manage financial transactions, ie. AP, AR, and inventory control.
  • Assess and mitigate financial risk management and initiate plans
  • Any other tasks as required.
REQUIREMENT
  • Master or bachelor's degree in Accounting, Finance, Economic or other relevant field;
  • At least 5 years of working experience preferably in real estate sector;
  • Extensive understanding of financial trends both within the company and general market patterns;
  • Computer literacy in MS. Office, Internet and Email, Finance or Accounting Software;
  • Be able to guide and lead employees to ensure appropriate financial processes are being used;
  • Solid understanding of financial statistics and accounting principles;
  • Knowledge of all statutory legislation and regulations;
  • Good in speaking and writing both English and Khmer;
  • Strong interpersonal, communication and presentation skills;
  • Strong attention to detail and excellent organizational skills;
  • Be a problem solver, able to work under pressure with high responsibility;
  • Be able to lead and motivate others.
HOW TO APPLY

Interested candidates are invited to send their application to below contacting information:

  • Email: recruitment@worldbridge.com.kh 
  • Address: No 99, Street Norodom corner Street Samdach Pan (St 214), Sangkat Beoung Raing, Khan Daun Penh, Phnom Penh

F Messenger (male)

WorldBridge Group (Phnom Penh)

Started as Cambodia’s leading logistic company since 1992, WorldBridge Group has expanded its businesses to potential sectors including construction, real estate, finance, food and beverage, and e-commerce. To realize our vision to be number one diverse solution provider launching pioneer projects in Cambodia, human capital is of the essence to the Group and we are now looking for talent to join and grow with us.

RESPONSIBILITIES
  • Studying or graduated bachelor degree at university
  • Willing to travel by motorbike
  • Good personality and communication skills
  • Able to use compuer: Ms Word / Excel, Internet & Email
  • Basic English
  • Sex: male only
REQUIREMENT
  • Studying or graduated bachelor degree at university
  • Willing to travel by motorbike
  • Good personality and communication skills
  • Able to use compuer: Ms Word / Excel, Internet & Email
  • Basic English
  • Sex: male only
HOW TO APPLY

Interested candidates are invited to send their CV and cover letter to HR department:

  • Email: recruitment@worldbridge.com.kh
  • Address: No 99, Street Norodom corner Street Samdach Pan (St 214), Sangkat Beoung Raing, Khan Daun Penh, Phnom Penh

F Receptionist (1 Position)

Dynamic Pharma Co., Ltd (Phnom Penh)
RESPONSIBILITIES

* Greet and assist clients, suppliers and other guests contacting the company

* Direct callers and visitors to other staff and management as appropriate

* Answer inquiries and provide information about the Company products and services through phone call or face to face meeting

* Receive all kinds of mails, short and forward to concern person

* Keep record of all documents, mails and goods sending out from the office and assist in sending documents to oversea

* Collect and arrange daily newspaper distribution to designated management and staff

* Coordinate and facilitate vehicle arrangement for staff travelling

* Keep records and prepare monthly report on car arrangement, petrol consumption, phone call record, and office supplies

* Produce, type, copy and distribute documents as assigned by superior

* Assist in contacting customer/supplier for payment purpose

REQUIREMENT

* Associate degree or higher level business study

* Preferably work experience as receptionist and/or administration staff

* Excellent communicator with good command of spoken English

* Computer literate – Office application

* Pleasant personality, courteous, patient, helpful and initiative.

HOW TO APPLY

Interested Applicants:

        To submit CV & Cover Letter to the contact below

Contact:

HR Department, Dynamic Pharma Co., Ltd

Reception at 1st. Floor at Building behind

 SONATRA Security Plc. Building; #432-434; Street

Preah Monivong Blvd, Phnom Penh 12301, Cambodia

Tel: 023 726 018, 012 803 918

Email: careers@dynamic.com.kh

Closing Date: On 31th January 2017 at 5:00PM, only shortlisted applicants will be contacted.

F Accounting/Stock-Urgent (Phnom Penh)

Huot Sroeng Group (Phnom Penh)

 

Huot Sroeng Group (HSG) is a diversified company invested in various business areas including business solutions, consultancy, trading, and retailing. Established in 1991 as a retail shop in agricultural products, HSG has gained its ground and expertise in agricultural machinery trading including tractor, combine harvester, transplanter, excavator, power-tiller, diesel engine, etc. HSG is officially an authorized dealer of Kubota, an international brand leader in agricultural equipment. We are having branches and service centers in many provinces in Cambodia such as Kampong Cham, Tbong Kmom, Kratie, Kampot, Takeo, and more. With the vision of improving business productivity, HSG is also working with experts to provide intelligent software solutions as well as business consultancy to businesses in Cambodia.

 

RESPONSIBILITIES

 

  •  
  • Invoice checking from sellers and suppliers
  • Record all stock transactions.
  • Issue document for delivery to branches
  • Check and follow up inventory.
  • Responsible for A/P and A/R.
  • Manage customer list and control account receivable.
  • Assist with filing of accounting documents.
  • Report the tasks to accounting manager.
  • Do other task as required by management team.

 

REQUIREMENT

 

  • Female is encourage to apply for.
  • At least a bachelor degree in accounting or related field / bachelor degree in Accounting / Finance.
  • Good knowledge of using all kind of office equipment and skills in at least Word, Excel, QuickBooks or Peachtree accounting software, and Internet E-mail.
  • Be able to write, read and speak in English.
  • Experience in filing document.
  • Good communication.
  • Must work well as a team member.
  • Commitment to conduct company discipline with good ethics and best practice.
  • Integrity and honesty.

 

HOW TO APPLY

 

Send your CV to work@hsg-cambodia.com, or

Submit your CV at #6-8C Street 271, Sangkat Tomnup Tik, Khan Chamkar Mon, Phnom Penh

HR Dept

Mobile Phone: +855 (0)71-333-9989

Phone: +855 (0)23-677- 7742

 

 

F Accounting Supervisor

Lim Taing Chhi (Phnom Penh)

 

Lim Taing Chhi selling all kinds of soft drinks and soap now is looking for Accounting Supervisor bases in Phnom Penh City

 

Accounting Supervisor $450-$700

 

REQUIREMENT

 

    • Cambodian , male/female
    • Bachelor’s Degree in Accounting or Finance
    • 5+  years of working experience in accounting field with management experience
    • Must be Experienced in tax
    • Can speak Chinese
    • Competent computer skills (QuickBooks, Microsoft Word, Excel and e-mail), and other accounting software
    • Must have a good knowledge of general accounting theories, principles and practices with a solid understanding of financial statements.
    • Effectively handle deadlines, multiple tasks and be a team player
    • The position demands attention to detail, accuracy and organizational skills
HOW TO APPLY

The salary will be from $450-$700

Interest candidates are invited to send only CV and cover letter to taingchhi@gmail.com before March 31, 2017.

 

F Accountant

SPK1 Co., Ltd (Phnom Penh)
RESPONSIBILITIES

- Analyze transaction and record into Quick Book

- Cash and Bank reconciliation 

- Issue invoice for customer

- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

- Check and verify all documents related to incomes and expense to make sure that they are correctly reported and submitted

- Produce regular reports of income and expenditure to assist managers in the budget monitoring process.

- Other tasks which assigned by Accounting Supervisor and Finance Manager.

REQUIREMENT

- Female only

- Bachelor Degree of Accounting or Finance & Banking

- Good command of English both speaking and writing

- At least 1 year of working experience in Accounting

- Proficient in Microsoft Office Tool and Quick Book program

- Good communication, honest, flexible, strong commitment, self-confidence and team work.

HOW TO APPLY

Interested candidates, please submit your CV & Cover Letter with current photo (4x6) and expected salary to SPK 1 head office : #21, St. 604, Sangkat

Boeng Kok II, Khan Toul Kok, Phnom Penh. or through e-mail: spkfad.hr@gmail.com , Tel: 077 655 339 / 023 55 51 361

Only short- listed cadidates will be contacted for interview.

F Senior Internal Audit Officer

SAMBAT Finance PLC (Phnom Penh)

With the vision to become a leading innovative financial service provider in both consumer and business banking, SAMBAT Finance is delivering the most innovative financial services that reach more people in more affordable manner.  We are looking for ambitious and talented persons to join our talented team to deliver business growth and also grow your career with us with exceptional inspiration, environment and career path.

 

RESPONSIBILITIES

1. Scope of Working:

The Senior Internal Auditor will be responsible for assisting in identifying the risk of the company business, conduct risk analysis, consolidate the audit report by providing value added recommendation, review the working paper, conduct and lead the audit team, manage and assign task to the auditor. 

2. Job Responsibility:

  • Assist to prepare annual audit work plan for the department.
  • Keep track of the implementation and monitor of the approved audit work plan.
  • Conduct and review the risk area to focus before performing the internal audit.
  • Consolidate report from the auditor with value added recommendation and submit to manager for review.
  • Manage the audit team and assign work to the auditors and make sure that the internal auditors clearly understand their responsibilities and internal audit objective.
  • Conduct pre and post audit discussion with branch management and staff in order to explain the audit process and clarify the initial findings and recommendations.
  • Visit the clients in order to verify the collected information, client’s loan balance and repayment.
  • Assist to checks to compliance of branch personnel with established accounting and internal control systems and procedures.
  • Ensure that adequate working papers are prepared by the auditors to support internal audit findings and conclusion.
  • Assists to monitor and evaluates job performance of the auditors.
  • Assist in training relating to internal auditing.
  • Perform other tasks as assigned by the superior
REQUIREMENT

3. Job Qualifications:

·         BBA or MBA in accounting / banking, Business Administration or other related field

·         At least 2 to 3 years of experience in auditing with MFIs or Banks

·         Good interpersonal skill, self-motivated and loyalty

·         Able to travel to provinces

·         Dependability, cooperation and able to work under pressure

.         Knowledge of Microsoft Word, Excel, PowerPoint and Internet & Email.

HOW TO APPLY

4. Working Day & Hour:

- Mon-Fri (7:30am-4:30pm)
- Lunch time (12:00pm-1:00pm)


5. Salary & Benefits:

- Salary (negotiation) 
- Bonus in Khmer New Year and Pchum Ben
- Monthly Fee on Health Checkup
- Annual Salary Increment
- Annual Performance Evaluation 
- Annual Staff Party
- Annual Staff Trip
- Accident and Health Insurance 24/24 hour from NSSF and Infinity Insurance 
- Staff Uniform
- Phonecard Allowance
- Petrol Allowance 
- Opportunity to join Internal and external training course
- Public holiday and leave follow from ministry of labor

HOW TO APPLY

Interested candidates shall submit CV with current photo and a cover letter including expected salary to Sambat Finance Plc #228JA, Street 598, Toul kork village, Sangkat Toul Sangker, Khan Russey Keo, Phnom Penh, Cambodia or email to: jobs@sambatfinance.com

Tel: 087 997 783

Website:  www.sambatfinance.com

F Finance Supervisor

SAMBAT Finance PLC (Phnom Penh)

With the vision to become a leading innovative financial service provider in both consumer and business banking, SAMBAT Finance is delivering the most innovative financial services that reach more people in more affordable manner.  We are looking for ambitious and talented persons to join our talented team to deliver business growth and also grow your career with us with exceptional inspiration, environment and career path.

RESPONSIBILITIES

·         Assist finance manager to develop financial policies and procedures.

·         Assist finance manager on budgeting and business plan.

·         Liaising with inter and external auditor.

·         Manage the preparation of balance sheets, income statements, cash flow, expense reports, etc. 

·         Prepare regulatory report such as NBC Report and tax declaration.

·         Establish and maintain cash controls.

·         Monitor cash reserves and investments.

·         Monitor branch policy compliance.

·         Ensure transactions are properly recorded and entered into the computerized accounting system

.         Perform other tasks as assigned by finance manager.

REQUIREMENT

·         Bachelor’s degree in finance and banking, accounting, or related field.

·         At least Three-year experiences in finance file in banking sector.

·         Knowledge of rule and regulation of National Bank of Cambodia and General Tax Department.

·         Advance in Microsoft Word and Excel.

·         Good in both written and spoken English.

·         Good in interpersonal, hardworking, and reliability.

·         Adaptability and ability to work under pressure.

·         Honestly, friendly, initiative, hardworking and good interpersonal skill

·         Good team player

.         Strong commitment for growth and flexibility.

HOW TO APPLY

Working Day & Hour:

- Mon-Fri (7:30am-4:30pm)
- Lunch time (12:00pm-1:00pm)


Salary & Benefits:

- Salary (negotiation) 
- Bonus in Khmer New Year and Pchum Ben
- Monthly Fee on Health Checkup
- Annual Salary Increment
- Annual Performance Evaluation 
- Annual Staff Party
- Annual Staff Trip
- Accident and Health Insurance 24/24 hour from NSSF and Infinity Insurance 
- Staff Uniform
- Phonecard Allowance
- Petrol Allowance 
- Opportunity to join Internal and external training course
- Public holiday and leave follow from ministry of labor

HOW TO APPLY

Interested candidates shall submit CV with current photo and a cover letter including expected salary to Sambat Finance Plc #228JA, Street 598, Toul kork village, Sangkat Toul Sangker, Khan Russey Keo, Phnom Penh, Cambodia or email to: jobs@sambatfinance.com

Tel: 087 997 783

Website:  www.sambatfinance.com

F Inventory Controller

Uni Sun Development Corp (Phnom Penh)

This position will oversee the safe receipt, storage, retrieval, and timely despatch of goods. S/he ensures work place healthy and safety requirements are met and takes responsibility for the security of the building and stock. S/he plans the arrangement of goods within the warehouse and organize special requirements for certain stock, such as chilled goods or fragile products. S/he ensures productivity targets are met and maintain computerized administration and automated storage and retrieval systems.

S/he also oversee picking, packing and distribution activity. This role will work in US's site warehouse and is a cross-functional position, as s/he will have to work closely with Site Admin, Project Manager, Project Team Leader and Procurement Team. This position will report directly to the Accounting Manager.

RESPONSIBILITIES

- Strategically manage warehouse in compliance with company's policies and vision

- Oversee receiving, warehousing, distribution and maintenance operations

- Setup layout and ensure efficient space utilization

- Initiate, coordinate and enforce optimal operational policies and procedures

- Adhere to all warehoursing, handling and shipping legislation requirements

- Manage stock control and reconcile with data storage system

- Liaise with clients, suppliers and transportation companies

- Plan work, assign tasks appropriately and appraise results

- Produe reports and statistics regularly (IN/OUT status report, dead stock report etc)

- Perform other job as assigned.

REQUIREMENT

- At least 1 year experience in Inventory controller

- Comprehensive knowledge of asset management and practices, asset registration

- University degree in Management, Accounting, Business Administration or related field

- Computer knowledge of MS Office

- Good command of English

- Able to work under pressure, flexible and honestly

- Be Flexible, dynamic, confident and self-motivated

- Proven work experience as a warehouse manager

- Expertise in warehouse management procedures and best practices

- Hand on experience with warehouse management software and databases

- Supervise Warehouse Team

- Motivate, organize and encourage teamwork within the workforce

- Train staff and monitor their performance and progress

- Supervise Warehouse Team

- Recruit, select, orient, coach and motivate employees

 

 

 

 

HOW TO APPLY

 Interested candidates are required to submit your CV and Cover Letter to Human Resource Department of UNISUN Construction Company:

Address: No. 228 Norodom Boulevard, Khan Chamcarmon, Phnom Penh, Cambodia.

Email: unisunhr@gmail.com

F Senior Auditor

Western International School (Phnom Penh)
RESPONSIBILITIES

-Interface with the company’s management and ensure that processes and internal controls are effective in managing operational, financial, regulatory, and business risks

-Identify and document control exceptions and process improvement opportunities related to the design of controls and effectiveness of controls

-Recommend solutions to mitigate operational, financial, regulatory, and business risks

-Ensure audit conclusions are based on a complete understanding of the process, circumstances and risk

-Communicate audit status to Director of Audit

-Manage multiple audit activities simultaneously and ensure all deliverables are completed

-Prepare and track budgets for audit activities

-Assure compliance with company policies & procedures, prevention of fraud, and organization of operational efficiency

-Supervise junior auditors assigned to engagements providing guidance and overall review of deliverables

-Performs other related duties as assigned.

REQUIREMENT

-Bachelor Degree in Audit, Accounting, Finance or Banking, preferable ACCA (Part- Qualified)/CAAT 

-At least 3 years experiences in Accounting or Auditing

-Excellent attention to detail and analytical skills

-Proficient in Microsoft Office: Word, Excel and PowerPoint

-Good communication skill, both in Khmer and English

-Good problem solving and decision making skills

-Must be honest and reliable

-Strong and positive work ethic and can-do attitude.

HOW TO APPLY

Interested and qualified candidates are encouraged to apply by sending your CV including three references and Cover Letter with expected salary via below address. (Copies of certificates are not required)

Only shortlisted candidates will be notified and contacted for interview.

Western International School

HR Department (Central Office)

Address: #145, St. 608 Corner St. 313, Boeung Kok II, Toul Kork, Phnom Penh

Email:  jobs@western.edu.kh

Website: www.western.edu.kh

F Junior Auditor

Western International School (Phnom Penh)
RESPONSIBILITIES

-Assist with the preparation and execution of audit programs designed to achieve engagement objectives

-Assist with and may conduct interviews of responsible officials and staff as needed to gain an overall understanding of systems, processes procedures, reports and transactions and to examine specific issues or areas

-Prepare audit work papers to document relevant information obtained, analyze and evaluate that support audit observations and conclusions

-Conduct physical inspections assets and vouch supporting documents

-Perform follow-up, tracking, and remediating management action plans to address issues identified during audits 

-Make phone calls to concerned employees by department

-Perform other related duties as assigned.

REQUIREMENT

-Bachelor Degree in Audit, Accounting, Finance or Banking, preferable ACCA (Part- Qualified)/CAAT 

-At least 1 year experiences in Accounting/Audit

-Excellent attention to detail and analytical skill

-Proficient in Microsoft Office: Word, Excel and PowerPoint

-Good communication skill, both in Khmer and English

-Must be honest and reliable

-Strong and positive work ethic and can-do attitude.

HOW TO APPLY

Interested and qualified candidates are encouraged to apply by sending your CV including three references and Cover Letter with expected salary via below address. (Copies of certificates are not required)

Only shortlisted candidates will be notified and contacted for interview.

Western International School

HR Department (Central Office)

Address: #145, St. 608 Corner St. 313, Boeung Kok II, Toul Kork, Phnom Penh

Email:  jobs@western.edu.kh

Website: www.western.edu.kh

F Budgeting and Tax Supervisor

Vattanac Properties Limited (Phnom Penh)

We are the development arm of one of Cambodia’s leading real estate developers responsible for some of the most impressive building schemes in the region.

One of our properties, Vattanac Capital Tower is Phnom Penh’s most prestigious commercial address. Rising to 187.3m, this landmark development is designed and constructed to  the highest international standards for Cambodia’s emerging business and leisure community. On top of that, Vattanac Capital is also pursuing Gold Certification in LEED (Leadership in Energy and Environmental Design), recognition under the United States Green Building Council which is a set of rating systems for the design, construction, operation and maintenance of green  buildings, homes and neighborhoods.

Shaped like a dragon’s back and incorporating elements of fengshui and traditional Naga motifs, the 188‐metre, 39‐storey Vattanac Capital Tower already dominates Phnom Penh’s skyline. Vattanac Capital was also awarded the best commercial property in South East Asia in 2012.

RESPONSIBILITIES

-          Responsible for preparing the document of tax declaration and submit to tax department,

-          Ensure document of tax declaration has properly filed,

-          Timely monitoring and checking GL closing account which related to tax declaration,

-          Work out with tax officer in the facilitation and supports if have any requests documents

-          Responsible for preparing the annual budgeting of each companies and regularly monitor it by comparing with the actual performance,

-          Assist to monitor and manage department’s budgeting and analysis

 

REQUIREMENT

-          Bachelor degree in accounting/ finance or any relevant discipline

-          At least one years of experience in a similar position;

-          Excellent in communication skills

-          Advanced Excel Skills, ability to work with lookups and pivot tables

-          Knowledge in property accounting and SUN system is desirable

-          Knowledge  in Cambodia Taxation

-          Knowledge in Financial Analysis

-          Have a flare for numbers, work well with people, aggressively anticipate impacts of

-          workload/issues to team deadlines and have a very positive work attitude

-          Has completed or commenced postgraduate accounting studies, eg. CAT or ACCA is advantage

-          Able to work independent and under pressure

HOW TO APPLY

For interested candidates, please forward your detailed CVs, including a recent photo with a cover

letter describing your suitability for the role and salary expectation to HR Department.

Vattanac Capital Tower – Level 3, #66, Preah Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh or email to hr@vattanacproperties.com

Only shortlisted candidates will be contacted. Deadline for application is on 01st April 2017.

F Finance Manager

MOC Construction Group Co, Ltd (Phnom Penh)

JOB DESCRIPTION
Lead, manage, and control finance department for running daily operations smoothly:
• Lead and monitor finance team in daily operations to be smooth.
• Manage a full set of accounts in compliance with international accounting standards and tax regulations. 
• Review GL, Journals, AR, AP, Inventory, and bank reconciliations.
• Cash flow management.
• Budget planning and forecasting.
• Liaise with banker and auditor for best practice advice.
• Produce up to date financial report with time line, especially balance sheet and 
• Submit purchase order to supplier and follow up shipment transit.
• Report to MD and BOD.
• Perform other duties as required.

JOB REQUIREMENT
• Degree in accounting or any other recognized professional qualification.
• Knowledge in International Financial Reporting Standards.
• Hands on experience in preparing accounts and compliance with accounting standards.
• Minimum 3-year experiences in a size able organization with professional experience, especially with FMCGs.
• Familiar with accounting applications, Peach Tree. 
• Excellent command of spoken and written English.
• Good at financial report presentation is a must.

Interested candidates, Please submit your resume to this email address below; sao.kosal566@gmail.com

F Cost Controller

LCH Investment Group Co.Ltd (Phnom Penh)
RESPONSIBILITIES
  • To review all storeroom requisitions daily to ensure that the actual amount issued are controlled
  • Provide an effective auditing system for the activities of the cost control function.
  • Provide a summary of the costs required by various people in the Finance and Accounting Division to prepare daily and monthlyreports.
  • Provide Heads of Departments with the cost figures necessary for them to operate their individual profit center profitably.
  • Provide a system of monitoring the data input by operation level personnel
  • to compare details of quantities, unit's costs, etc., on regular purchase orders, purchase requisitons to those on authorized purchase requests.
  • To audit prices and quantity as per daily receiving records and invoices.
  • To check the data entered by the Purchasing employees and to correct where necessary.
  • To ensure the inventory items and services, which are bought and used in providing guessts services and facilities, are stored and used in the controlled manner.
  • To check the data relating to Receiving Forms and Store Issued Requisitons and to correct where necessary.
  • To prepare daily/weekly/monthly the rental & maintenance fee and others cost of sales.
  • To reconcile the costs of all allowance and entertainment checks and apply credit to the respective departments.
  • To prepare figures on all Stores supplies the monthly consumption report.
  • To verify the accuracy of recipes cost for the purpose of inventory control and sale pricing.
  • To maintain records of inventory transactions that can not be tracked through the system.
  • To audit inventory transactions and make adjustments when nessessary.
  • To collate and journalize month-end figures.
  • To attend month end and otehr stocktaking activities in all inventory. Reconcile and obtain explanation on variation and prepare inventory Adjustment Authorization for the FM and COO's approval.
  • To coodinate and assist in the inventory taking of operation equipment every months.

OPERATIONAL

  • To conduct market surevey of different items so as to ensure that the prices paid by the hotel should be below the market retail prices.
  • To understand and audit the operating procedures (purchasing, receiving and store) of the purchasing Department.
  • To spot check periodically storeroom purchase requisitions, purchase requisitions and purchase orders for construction & maintenance items against their appropriate quotations.
  • To investigate reasons for spoilage issue forms and post through the computer system.
  • To Check on a schedule basis:

        - Purchase lists for the accuracy of units of measure.

        - Controllable and non-controllable status of inventory item data.

        - Inventory on shelves compared with the inventory recorded in the computer

        - Market survey on food items being purchased

        - The quantity of food & beverage items being received to ensure that they match purchase specifications.

ADMINISTRATION

To maintain organized files of all pertinent cost audit records.

GENERAL

  • To be thoroughly familiar with the duties and responsibilites of inventory controller, and accountant.
  • To assist in the training of employees ensureing that they have the necessary skills to perform their duties with maximum efficiency.
  • To provide and to ensure that all employees also provide courteous and professional service and to maintain food working relationship with all colleagues throughout the hotel.
  • To have a complete understanding of the company's policies and procedures and to adhered to them.
  • To carry out any otehr reasonable duties and responsibilities as assigned.
  • To respond to changes in departmental functions as dictated by the statutory regulations. industry, company.
REQUIREMENT
  • Bachelor/Master degree
  • At leaset 02 years experiences
  • Povide attitude, critical thinking, and Leadership skills
  • English language proficiency
  • Computer skills (MS Office and Accounting software)

 

HOW TO APPLY

If you are interested in this job, please send CV accompanied by cover letter through:

Name: Bun ChheangKruy

Position: HR and Admin. Officer

Email: recruitment@lch-investment.com

Personal Tel : 070228206

Company Tel: + 855-23-890-500

Tax              : + 855-23-890-553

Address: Office: Attwood Business Centre, 61 E4 Russian Blvd. SK. Tuk Thlar, K. Sen Sok, Phnom Penh, Cambodia.

F Senior Accountant

LCH Investment Group Co.Ltd (Phnom Penh)

To assist the Finance and Accounting Manager to manage and close the financial reporting with accuracy.

RESPONSIBILITIES
  • Prepare Monthly Financial Statement Statement for Finance and Accounting Manager for review
  • Guide/instruct other (junior) account staff in their work
  • Knowledge about the quickBooks system
  • Check verify and daily posting transaction into QuicBooks the system
  • Track all company assets, bank, petty cash, account receivable, account payable.
  • submit tax invoice into tax department
  • Monitor cash collection and bank deposit transactions
  • following up A/P and A/R ageing
  • Call follow up customer and issue statement to customer
  • Issue monthly invoice, DN, CN etc....
  • Assisting the Finance and Accounting Manager to solve the problem
  • Follow up document from relevant department
  • Monitors compliance with generally acccepted accounting principles and company procedures
  • Reviews, investigates, and corrects errors and inconsistencies and financial entries, documents, and reports
  • closely maintains and monitors the fixed assets system
  • Other tasks assignment by management.
REQUIREMENT
  • Education at BA or Master (optional)level in accounting or finacnce
  • At least 2 years working experience in Accounting/Finance
  • Ability to lead a team
  • Several years of experience using a PC with accounting software and MS excel
  • Good in reading, writing and speaking English
  • Work commitment and be able work under pressure
  • Proactive with the work
  • Understand with company business
HOW TO APPLY

If you are interested in this job, please send CV accompanied by cover letter through:

Name: Bun ChheangKruy

Position: HR and Admin. Officer

Email: recruitment@lch-investment.com

Personal Tel : 070228206

Company Tel: + 855-23-890-500

Tax              : + 855-23-890-553

Address: Office: Attwood Business Centre, 61 E4 Russian Blvd. SK. Tuk Thlar, K. Sen Sok, Phnom Penh, Cambodia.

 

F Assistant Accountant

CCD GROUP (Phnom Penh)

 

CCD GROUP now is looking for Sales Executive for:

 

Assistant Accountant $180-$230

REQUIREMENT

 

-          Cambodian and female only

-          Age must be above 20-28 years old

-          Bachelor degree in the field of Accounting Field

-          Basic communication of English for both speaking and writing

-          1-2 years of working experiences related to accounting tasks

-          Good at communication skill, negotiation, and problem solving

-          Be friendly with positive attitude

-          Must be working hard, smart and like learning new thing

HOW TO APPLY

 

Interested candidates, kindly submit a resume giving details, current & expected salary & a recent photo to cheachhet168@gmail.com, or send to our address: Chea Chhet Drinking Shop  No.172, Street 215, Phnom Penh Cambodia before April 8, 2017 (Please do not attach copies of certificates to the e-mail but bring them to the interview)

 

F Bill Collector (based in Phnom Penh)

Goodhill Enterprise (Cambodia) Ltd. (Phnom Penh)

GOODHILL Enterprise (Cambodia) Ltd., a Singapore-based sales and distribution company in Cambodia since 1993, is currently seeking dynamic, self-motivated and dedicated candidate to join our team and contribute to driving our business forward.

RESPONSIBILITIES
  • Collect all credit from customer assigned by Company.
  • Submit statement to any customers in case needed.
  • Do daily report related to invoices and money collected per day, week and month.
  • Pass all money collected and invoices which cannot collect to Finance dept.
  • Build good relationship with customers.
REQUIREMENT
  • Bachelor degree in Accounting, Finance and Banking or other related fields
  • 2 years of experience in related field
  • Able to communicate in English (writing and speaking)
  • Computer literacy in Microsoft Office and Internet & Email
  • Self-motivated, proactive and result – oriented
  • Positive attitude to direction and able to work under pressure
  • Good team player, flexible, integrity and keep confidentiality.
HOW TO APPLY

We are offering a competitive remuneration package, attractive long-term career prospects and the opportunity to work in a friendly, exciting and challenging environment. Interested candidates are invited to apply by sending Resume or CV attached with cover letter, present/expected salary and a recent photograph to: recruitment@goodhill.com.kh or the address below:

No. 214-218, Sihanouk Blvd, Boeng Kengkang II, Chamkarmorn, Phnom Penh.
Tel: 023 217 888 / HP: 092 232 987

F Account officer

Thai Huot trading Co,. Ltd (Phnom Penh)

Thai Huot Trading Co., Ltd was a leading commercial in Cambodia since 1994 that serve our valuable customers with low prices, excellent quality, a wide choice of products, convenient parking and friendly service in a pleasant and relaxing environment.

RESPONSIBILITIES

 

·         Monitor and coordinate with outside units with regard to generation of revenue.

· ·         Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement.

·         Prepare the scrap report for the auction.

·         Other work assigned by management

 

REQUIREMENT

 

·         Bachelor Degree in accounting, Finance, or subject related.

·         01 year Experience of accounting or similar

·         Understanding Microsoft Office , and computer for accounting

·         Can work under pressure and work as group

·         Can use English both  writing and speaking

 

HOW TO APPLY

 

Interest candidates please submit CV, Cover letter, and Salary Requirement to Thai Huot Trading Co,. Ltd

 

Address:
No. Land 1565, St. Vengsreng, Sangkat Chaom Chau, Khan Por sen chey, Phnom Penh, Cambodia..  or via by Email below.

Email: hr@thaihuot.com

Website: www.thaihuot.com

Contact person: Chen chan

Hand phone: 098 311 422

 

F Assistant Branch Manager

Thai Huot trading Co,. Ltd (Phnom Penh)

Thai Huot Trading Co., Ltd was a leading commercialization in Cambodia since 1994 that serve our valuable customers with low prices, excellent quality, a wide choice of products, convenient parking and friendly service in a pleasant and relaxing environment.

RESPONSIBILITIES

 

§  Assists Branch Manager in responsibility for the Market

§  Consistently creates a welcoming environment for the customer by greeting and assisting as well as quickly responding to customer inquiries and needs

§  Demonstrate desired behavior for staff including driving sales, handling difficult and complicated sales, cash management, inventory and follow-up with customers

§  Assists Branch Manager with providing a strong leadership presence and control in market, while ensuring that all customers receive good service and quality merchandise

§  Identifies opportunities to drive traffic into the market through community events (Weddings, parties, etc.)

§  Helps Branch Manager in identifying training needs and providing ongoing training opportunities to the team as needed

§  Assists Branch Manager in delivering consistent, in the moment, feedback and coaching

§  Plans, coordinates, and executes all merchandise calendar direction, campaigns, and sales promotions in a timely manner

§  Ensures all pricing, signage, and displays are correct at all times

§  Responsible for controlling inventory stock levels and reordering as necessary within budget

§  Enforces all company policies and procedures, including health, safety, and security

§  Performs add duties as directed by Branch Manager

 

REQUIREMENT

 

§  Bachelor degree in Management, marketing or business and administration

§  Both Male & Female 25 years up

§  2years’experience in Market operation management

§  Ability to use Microsoft office

§  Good in both verbal and written English

§  Strong initiative and ability to work under pressure

§  Ability to work in multi-task

 

 

HOW TO APPLY

 

Interest candidates are invited to submit CV, Cover letter, and expect salary to address below:


No. Lot 1565, St. Vengsreng, Chaom Chau Village, Sangkat Chaom Chau, Khan Por sen chey, Phnom Penh, Cambodia or via by Email: hr@thaihuot.com

Website: www.thaihuot.com

Hand phone: 098 311 422

 

 

F Accountant

Vimean Chey Grooup Co,. Ltd (Phnom Penh)

Vimeanchey Groups is a construction company, provided the customers the very best luxurious services for the healthiest, the latest model design and the most comfortable standard of living. While expanding its activity, the company is looking for dynamic individual to fill the following position as an Accountant:

RESPONSIBILITIES
  • Prepare monthly payroll for all staff in the company and paying tax to government on time
  • Prepare cash advance for project staffs and cash advance settlement
  • Prepare payment voucher and ensure that all supporting documents are complete and accurate before processing
  • Deposit and withdraw money from bank
  • Data entry of all Income, Expense, Journal and Advance vouchers into QuickBooks
  • Maintain the Asset and Inventory Register. Ensure all assets are labeled. Ensure all information is complete in the register. Ensure the register is
  • updated once a month, and a physical check is conducted of all the assets
  • Assist/facilitate receipt preparation of all income received.
  • Follow up monthly on all A/R and A/P and ensure outstanding balances are kept to a minimum, within reason, by making payments, or following up
  • money owed
  • Monitor the quality of all vouchers, and their supporting documents, and ensure all transactions are in line with Finance/Admin policies
  • Handling fixed assets, office stationary, and control stock at construction sites/warehouse
  • Typing documents for Account & Finance Manager
  • Solving problems Internal and External companies
  • And other tasks as required
REQUIREMENT
  • Female/Male from 22-35 years old
  • University degree, preferred in Accounting & Finance
  • Good command of English ( Speaking and Writing)
  • Good personality and able to work under pressure
  • Minimum of 3 years experiences in accounting’s work with Construction Company
  • Strong communication, interpersonal and organizational skill
  • Flexible and reliable person
  • Good computer literacy (Internet and Email, Microsoft Office, especially Excel, and QuickBooks.)
HOW TO APPLY

Interested applicants should submit a cover letter and CV, together with their expected salary and other supporting documents to the address below. Only short listed applicants will be contacted for an interview. Competitive salary will be offered based on qualifications and experiences.

Contact Details:

Address : #206, Street 598, S/K Phnom Penh Thmey, Khan Sen Sok, Phnom Penh, Cambodia.

Name : Vimeanchey Groups Co., Ltd

Phone : 023 884 462 / 016 738 629

Email: hrvmc2012@gmail.com/ peta.hrvmc2017@gmail.com

Website: www.vimeanchey.com.kh

F IT staff

Skyline Hotel & Apartments (Phnom Penh)
RESPONSIBILITIES

Day to day IT requirements of the Hotel & Apartments: WiFi Hotspot, Camera Security, Phone system (PABX), PC Troubleshooting

REQUIREMENT

Knowledge of: PC Networking, WiFi Hotspot (Mikrotik), Camera Security,Phone, PC Troubleshooting

HOW TO APPLY

Interested candidate, please submit CV with current photo and Cover Letter with expected salary via address or email below. Only shortlist candidates will be notified and contacted by phone for interview. Closing Date: 15 January 2017

Contact Person : Mrs. Chandy / HR Department

Skyline Boutique Hotel, #18C, Street 29, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh, CAMBODIA

Mob: +855 12 278 868

Email : hr@skyline.com.kh or boutiqueskyline@yahoo.com

Website : www.skyline.com.kh

F Accounting Officer

Union Commercial Bank Plc. (Phnom Penh)

Job Title: Accounting Officer (1 position)

Position level: Team Leader

Location: Head Office, Phnom Penh

Deadline: 17th March 2017

Duties:

·        Implement, maintain and monitor accounting policies and procedures consistent with business objectives and authorities requirements.

·        Ensure accuracy of Financial Statement to prevent and minimize frauds, forgeries and losses

·        Provide accounting advice and support to business on new or complex transactions, restructuring and implementation of new financial reporting requirements (CIFRS)

·        Take ownership of team’s performance and development and ensure the behavior reflects the values and policies of UCB

·        Implement, maintain and monitor effective internal controls over company’s financial report

·        Supervise accounting staffs to ensure effective and timely production of all requisite reports, statements, memorandum and all other documentation on behalf of Head of Accounting or Senior Accounting Officer

·        Compute taxes owed, prepare tax returns, and ensure prompt payment

·        Liaison with Internal Departments, Tax Department, or other government bodies when necessary

 

·        Inspect account books and accounting systems to keep up to date

·        Suggest ways to reduce costs enhance revenues and improve profits

·        Analyze accounting records and other financial reports to assess accuracy

·        Report to management regarding the finances of establishment

·        Ensure that establish tables of accounts, and assign entries to proper accounts

·        Any other tasks assigned by Head of Accounting/ Senior Officer

Position Requirements:

 

·        Bachelor’s or Master’s degree in Accounting, and post-graduate qualifications (Complete Certified Accounting Technician and/or pursuing ACCA, CPA is desirable)

·        At least two years experiences with Banking industry and sound knowledge of IFRS, Tax and deep knowledge of management accounting and financial reporting technique

·        Strong relationship building and influencing skills, confidence to deal with people at all levels, experience in dealing with Tax department

·        Proactive attitude to undertake responsibilities that add value

·        Demonstrated capacity to build relationships and act as a trusted advisor

·        Strong computer and system skills with ability to learn complex systems

·        Conscientious about assignments and quality of work product

Ability to work under pressure to meet deadlines

HOW TO APPLY

Interested and eligible applicants should only fill in ucb application form_candidate.pdf, which you can download it via www.ucb.com.kh/en/about-ucb/careers and submit CV & Cover Letter directly to our email address: recruitment@email.ucb.com.kh.

Format for submission:

  • Subject line: Application for Position name (ex: Application for Credit Assessment Officer)
  • Application must be sent in PDF  file  and combined them in one file (CV, Cover Letter, and ucb application form_candidate.pdf)

How we process:

  • Only applicants who submit with our requirement by following with our specific format above will be considered.
  • Additional supporting documents will be requested after final selection for verification with original documents.
  • Only short-listed candidates will be notified through phone for writing test and interview. Resumes will be kept confidentially by HR department and non-returnable. Duplicate application within a calendar year will not be considered at the moment.

For detail of job description, please link to UCB’s Career Page: www.ucb.com.kh/en/about-ucb/careers.

 

 

 

 

Thai Huot Trading Co., Ltd was a leading commercial in Cambodia since 1994 that serve our valuable customers with low prices, excellent quality, a wide choice of products, convenient parking and friendly service in a pleasant and relaxing environment

RESPONSIBILITIES

 

·         ត្រូវភាពស្មោះត្រង់ជាមួយក្រុមហ៊ុន

·         ត្រូវមានសម្ថភាព និងការទទួលខុសត្រូវលើការងារ

·         ត្រូវត្រួតពិនិត្យទំនិញនៅលើឆ្នើរ មុននឹងយកទំនិញមកតាំងបន្ថែម

·         ស្វែងយល់ទំនិញដែលក្រុមហ៊ុនមានឲ្យបានច្រើន

·         ធ្វើកិច្ចការណ៍ដែលប្រធានដាក់ជូន។

 

 

REQUIREMENT

 

·         មានសញ្ញាបត្រ បឋមភូមិ ឡើងទៅ

·         ចេះអាន ចេះសរសេរ និងនិយាយភាសាអង់គ្លេសតិចតួច

·         ចេះប្រើ Microsoft Word & Excel តិចតួច

·         មានឆន្ទះក្នុងការបំពេញការងារ

·         មានអត្តចរិតស្លូតបូត សុភាពរាបសារ និងស្មោះត្រង់ការងារ

 

HOW TO APPLY

 

Interest candidates please submit CV, Cover letter, and Salary Requirement to Thai Huot Trading Co,. Ltd

 

Address: Thai Huot Market ( MV )
No. 99 - 105, Preah Monivong Blvd, Phnom Penh, Cambodia..                                                                                     or via by Email below.

Email: hr@thaihuot.com

Website: www.thaihuot.com

Contact person: Chen chan

Hand phone: 098 311 422

 

F Sale executives (05 Posts)

IT Investment Group (Phnom Penh)

IT investment Group is the first IT Venture Group formed with innovative funding sources, including contributions made by the company’s owners and by individuals who are interested in helping develop country economy. IT Investment Group will become an innovative new force in Cambodia. Our group is devoted to bring expertise and investment to small and medium IT businesses to build up competency and deliver solutions with quality of service to across sectors that are in need of business improvement through applied technology.

IT Investment Group is a cutting-edge unit propelling our company members to meet the pressing demands of globalization, at the national, regional and international levels.

RESPONSIBILITIES

• Identify potential customers
• Maintain contact with new and existing customers.
• Respond to sales inquiries from new and existing customers.
• Responsible for the business development with existing and potential customers to achieve sales target and market share
• Identify, manage and secure existing and new account and continue to maintain a high level of sales achievement
• Timely submission of relevant sales and marketing report.

REQUIREMENT

• At least passed grade 12, University student year 1 or 2
• No experience is encourage to apply or have some experience is advance
• Age: 18 or over
• Self-motivated and hardworking
• Excellent presentation, negotiation and demonstration skills
• Result driven with constant desire to earn high income
• Able to communicate technical issues and effective presentation skills.
• Self-motivated and flexible to work with minimum supervision.
• Dynamic, hardworking and positive attitude.
• Provide own transport

HOW TO APPLY

Interested applicants are invited to send resume with expected salary to Email: info@aitiesgroup.com or call 092 555 965 for more details. Address: Parkway Square, Mao Tse Tuong Boulevard, Phnom Penh, Cambodia. Please share around this opportunity. Thank you!

Email: info@aitiesgroup.com

F Supervisor (Barista & Service)

Skyline Hotel & Apartments (Phnom Penh)
RESPONSIBILITIES

- Make coffee (Italian Style) and other beverages
- Provide good service to customers
- Take order from customers
 

REQUIREMENT
  • Be able to speak English
  • Be willing to learn and work
  • Have good team work
HOW TO APPLY

Interested candidate, please submit CV with current photo and Cover Letter with expected salary via address or email below. Only shortlist candidates will be notified and contacted by phone for interview.

Contact Person : Mrs. Chandy / HR Department

Skyline Boutique Hotel, #18C, Street 29, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh, CAMBODIA

Mob: +855 12 278 868

Email : hr@skyline.com.kh or boutiqueskyline@yahoo.com

Website : www.skyline.com.kh

F Account officer 2នាក់ ជាបន្ទាន់

Thai Huot trading Co,. Ltd (Phnom Penh)

Thai Huot Trading Co., Ltd was a leading commercialization in Cambodia since 1994 that serve our valuable customers with low prices, excellent quality, a wide choice of products, convenient parking and friendly service in a pleasant and relaxing environment

RESPONSIBILITIES

 

Monitor Account receivable and payable

- Post any incomes and expenses to the system

- Manage Payment and Receipt Vouchers

- Monitor daily customers’ and vendors’ invoice associated with delivery note and goods received note

- Check and review all requested payment with proper supporting documents

- Track of all daily billing number

- Issue invoice to Sale Distribution

- Perform other duties as instructed by the Supervisor and Management

REQUIREMENT

 

- Bachelor degree in Accounting or related field

- Should be honest, trustworthy and responsible toward the job

- Bookkeeping skills

- Good communication skills

- Minimum 1 or 2 year experience in General Accounting

- Good knowledge in English or Chinese would be a plus

 

 

HOW TO APPLY

 

Interest candidates are invited to submit CV, Cover letter, and expect salary to address below:


No. Lot 1565, St. Vengsreng, Chaom Chau Village, Sangkat Chaom Chau, Khan Por sen chey, Phnom Penh, Cambodia or via by Email: hr@thaihuot.com

Website: www.thaihuot.com

Hand phone: 098 311 422

 

F Technical Instructor

N.C.X CO., LTD (HONDA) (Phnom Penh)

N.C.X CO., LTD. is a leading company in the motorcycle industry, employing more than 1,120 employees. Due to the rapid growth and expansion of our business, we are now seeking a qualified and dynamic candidate to hold the position of Technical Instructor.

RESPONSIBILITIES

- Preparing and conducting all of training activities with technical and non-technical subject.

- Prepare monthly/yearly budget for training programs and draw up overall training plan.

- Prepare training program for each level include curriculum, textbook, handouts and design training workshop ect.

- Produce lesson plan and coach for training.-Making the report involved to training program.

- Follow up and evaluation to participant (Mechanics) within training.

- Manage training tools/equipment proposal and inventories.

- Advice and support technical according to their required.

REQUIREMENT

- Diploma of Mechanical or other related fields.

- Experience with motorcycle reparation is advantage.

- Good communications skill.-English both speaking and writing are acceptable.

- Computer skills such as Ms. Word & Excel and Internet and Email.

- Be able to travelling any provinces.

Benefits:

- Annual Bonus,
- Annual Salary Increase,
- Lunch,
- Insurance Coverage and other allowances
- Competitive salary and other benefits

HOW TO APPLY

Interested candidates are invited to submit CV and Cover Letter to
Address: (Headquarters of NCX-Honda) at Street Veng Sreng, Phum Tropang Thloeung, Sangkat Chom Chao, Khan Porsenchey, Phnom Penh, Cambodia.
Contact:
Name : Ms. Channary
Tel : 012 504 867
E-mail : recruitment@ncxhonda.com.kh

F Account &Finance (Senior/ Junior)

Chailease Royal Leasing Plc. (Phnom Penh)

This position will strengthen your diversified account and finance abilities!

We are looking for the talent with passion in financing field and with strong credit analytic skills.

Join us!

RESPONSIBILITIES
  • Perform general bookkeeping and prepare / maintain financial records, reports 

  • & financial statements to submit to the management and headquarter

  • Prepare / analyze budget

  • Prepare and complete monthly / yearly tax returns filling

  • Responsible to assist in financial statements auditing

  • Perform / assist credit line application / acquisition and fund procurement

  • Responsible for cashier process and functions

  • Serve as a link between the company and the government by receiving/feeding 

  • correct information, dealing with statutory compliance issues, preparing 

  • required documents in all sorts for government authorities in concern.

Perform other matters assigned by supervisor   

REQUIREMENT
  • High fluency in Mandarin and English

  • Bachelor's degree in accounting or above or CPA preferred

  • Six / three years of accounting experience

  • Familiar with financial market/legal regulation/ accounting practice/taxation   system of the Cambodia.

  • Passionate about service, strong in interpersonal skills 

  • Mandarin speaking is a plus.

HOW TO APPLY

If you are the person we’re looking for, please submit your CV to contact below, we will contact you soon

Email: kevinwu@chailease.com.tw

Mobile: 089-888-715

F Credit assessment officer (Senior/ Junior/ Intership)

Chailease Royal Leasing Plc. (Phnom Penh)

 

This position will strengthen your diversified credit assessment abilities!

We are looking for the talent with passion in financing field and with strong credit analytic skills.

Join us! Be a credit assessment expertise.

 

RESPONSIBILITIES

 

1.        Analyze the leasing applicant’s credit situation and propose suitable credit line independently and
           systematically.

2.        Develop independent credit reports detailing a lessee’s strengths, weaknesses and ability to repay as well as
           identify risks.

3.        Comply with credit policies, standard and guidelines for credit assessment.

4.        Interact with customers to obtain additional credit information to support credit decisions.

5.        Work closely with the sales officers to complete tasks in stipulated time.

6.        Able to give sound opinion to improve credit assessment process.

7.        Perform other related duties as required.

 

REQUIREMENT

 

1         Bachelor Degree in Finance, accounting, business or similar field.

2         At least 2 years related experience in leasing/financing/banking industry.

3         Ability to read and analyze financial reports, possess fundamental knowledge of accounting.

4         Strong analytical mind and can work under pressure.

5         Good command in English in both writing and speaking.

6         Ability to speak Mandarin is a plus.

7         Strong communication and interpersonal skills.

8         Computer soft skills such as Microsoft Excel and Words.

 

HOW TO APPLY

If you are the person we’re looking for, please submit your CV to contact below, we will contact you soon

Email: kevinwu@chailease.com.tw

Mobile: 089-888-715

F Credit Administration Officer​(Senior/ Junior/ Internship)

Chailease Royal Leasing Plc. (Phnom Penh)

 

We are looking for multitasking talent with passion and strong administration skills.

Join us! Enrich your career here in Chailease Royal Leasing!

 

RESPONSIBILITIES

 

1.        Prepare and verify leasing documentation (agreements, legal documents and insurance policy) in
           accordance to credit approval and related regulations.

2.        Review and ensure all leasing documentation is well-signed and stamped. Ensure registrations of
           leased assets are fulfilled with regulations and policy.

3.        Responsible for conducting disbursement and commencement procedure.

4.        Ensure all leasing documentation are systematically filed, and manage the expiry date and
           effectiveness of all documentation.

5.        Ensuring post disbursement compliance with approved terms and conditions, assignment of rights,
           review expiry of credits, progress payment insurance, etc.

6.        Review daily system credit monitoring and management reports and identify non-performing accounts
           with irregularities and proactively follow-up to ensure corrective action taken in line with credit policy.

7.        Update both internal and external policy governing Credit Administration activities.

8.        Monitor all irregularities, past dues, documentation deficiencies, etc., and report to Senior Management.

9.        Assist to coach and train staff in Credit Administration Unit.

10.     Perform other related duties as required.

 

REQUIREMENT

 

1.          Bachelor Degree in business related field.

2.          At least 1 year working experience in credit administration of leasing/financing/banking industry.

3.          Familiar with vehicle (car/truck/bus etc.) registration process.

4.          Attention to detail and multitasking abilities.

5.          Good command in English in both writing and speaking.

6.          Strong communication and interpersonal skills.

7.          Good at computer soft skills such as Microsoft Office Application.

 

HOW TO APPLY

If you are the person we’re looking for, please submit your CV to contact below, we will contact you soon!

Email: kevinwu@chailease.com.tw

Mobile: 089-888-715

F Senior HR & Admin Specialist/ HR Supervisor

Chailease Royal Leasing Plc. (Phnom Penh)

 

To establish a Best HR Team, we expected talented person with passion and positive to their life, full of responsibilities, high quality and efficiency is needed. A person who are not only creative but also ambitious will be easier to success in this position.

 

RESPONSIBILITIES

 

 

1.         Responsible for end-to-end recruitment and employment cycle including but not limited to (1) Employee
            headcount control, (2) Job advertising, (3) Select and interview, (4) On-boarding, (5) Orientation,
            (6) Termination and separation.

2.         Executive and monitor daily attendance/ payroll and compensation.

3.         Assist for develop Training and Employee Development function, including but not limited to (1) Training
            need assessment, (2) Annual training plan executive, (3) Follow up and filing training materials & reports.

4.         Responsible for resignation analyze and output solution reports.

5.         Act as the bridge between managerial level and employees in terms of HR related issues, including but
            not limited to Updating, interpreting company regulations, policies and employment contract.

6.         Serve as a link between the company and the government by receiving/feeding correct information,
            dealing with statutory compliance issues, preparing required documents in all sorts for government
            authorities in concern.

7.         Direct report and act the role of assistant to the HR Manager in Cambodia.

8.         Output HR weekly reports, such as Recruitment/ Training/ Resignation report.

9.         Assist ad-hoc HR projects.

REQUIREMENT

 

1.         3-5 years’ experience in HR full-function.

2.         Familiar with labor market, legal regulation and HR practice of Cambodia.

3.         Fluency in English, Mandarin abilities is an advantage.

4.         Bachelor degree or above preferred.

5.         Passionate about service, strong in interpersonal skills.

6.         Mandarin speaking is a plus.

 

 

HOW TO APPLY

If you are the person we’re looking for, please submit your CV to contact below, we will contact you soon!

Email: kevinwu@chailease.com.tw

Mobile: 089-888-715

រោងចក្រកាត់ដេរសំលៀកបំពាក់ស្ព័រតិច យើងខ្ញុំត្រូវការជ្រើសរើសបុគ្គលិកដែលមានមុខតំណែងដូចខាងក្រោម៖

      

      ១. ជំនួយការផ្នែកគណនេយ្យ(Accounting  Assistant)

      ២. ជំនួយការរដ្ឋបាល(​HR Assistant )

 

RESPONSIBILITIES

N/A
 

REQUIREMENT

លក្ខណៈសម្បត្តិ និង តំរូវការ

  ១. ជំនួយការផ្នែកគណនេយ្យ ( Accounting Assistant )

   - ភេទស្រី

   -​ មានបរិញ្ញាប័ត្រគណនេយ្យ ឬ ហិរញ្ញវត្ថុ

  - មិនចាំបាច់មានបទពិសោធន៍ការងារ (ធ្លាប់មានបទពិសោធន៏ការងារគណនេយ្យកាន់តែប្រសើរ)

  - មានចំណេះដឹងខាងផ្នែក​កុំព្យូទ័រ និង ប្រព័ន្ធអ៊ីនធឺណេត អ៊ីម៉ែល

  - ចេះភាសារអង់គ្លេស ឬ ភាសាចិន (ចេះទាំងពីរភាសាកាន់តែប្រសើរ)

  - មានភាពស្មោះត្រង់​ យកចិត្តទុកដាក់និង​ អត់ធ្មត់លើការងារ ​

  - យល់ដឹងពីការបង់ពន្ធនៅក្នុងប្រទេសកម្ពុជា

  - មានទំនួលខុសត្រូវខ្ពស់ចំពោះការងាររបស់ខ្លួន

  - យល់ដឹងពីការងារផ្នែកគណនេយ្យ

 

  ២.ជំនួយការរដ្ឋបាល  ( HR Assistant )

- Female or Male

- Have Bachelor's degree or above in Managerment

- With about 1 year of relevent working experience , preferable in the area of Human Resurce department

- Proactive, initiative, clear thinker and be able to work as a team

- Ability to work in an independent and responsible

- Good  English ( spleaking, writing and reading )

- Good  with the computer skill Microsoft Office  (Word, Excel, Email and Internet)

 

HOW TO APPLY

បងប្អូនមានចំណាប់អារម្មណ៏សូមទំនាក់ទំនង​មកកាន់យើងខ្ញុំតាមរយៈអាសយ័ដ្ឋានឬលេខទូរសព្ទ័​​ Email ខាងក្រោម៖

 

អាស័យដ្ឋានៈ ភូមិស្ពានខ្ពស់ សង្កត់គីឡូម៉ែត្រលេខ៦ ខណ្ឌ័ឬស្សីកែវ ភ្នំពេញ

ទូរស័ព្ទេលេខៈ 076 971 8888

Email: hr_manager-spx@sportscity.com.kh​ or  un_sokleap@yahoo.com

      

 

F Cashier

Ke-Win Management (Banteay Meanchey)

Ke-Win Management company is one the leading property company base in Poi Pet, Banteay Mean Chhey Province, Cambodia. We start with few office unit for rent from 2014 and from then we growth exponentially to now we have not only above 100 office for rent, but more building apartment that almost fully occupied.

In respond to this growth, we need young, energic, talent and challenge to support and growth with us. Therefore join now for out standing vacancy of
Cashier:

RESPONSIBILITIES

-    Handle cash transactions with customers
-    Scan goods and collect payments
-    Issue receipts, refunds, change or tickets
-    Redeem stamps and coupons
-    Make sales referrals, cross-sell products and introduce new ones
-    Resolve customer complaints, guide them and provide relevant information
-    Greet customers when entering or leaving establishments
-    Maintain clean and tidy checkout areas
-    Keep reports of transactions
-    Bag, box or wrap packages
-    Pleasantly deal with customers to ensure satisfaction

 

REQUIREMENT

-    High school degree or fresh graduated student in accounting or finance and banking
-    At least two years similar experiences 
-    Age between 22-32 year-old 
-    Proven working experience in retail cashier or sales
-    Basic PC knowledge and familiarity with electronic equipment (e.g. cash register, scanners, money counters etc)
-    Strong communication and time management skills
-    Customer satisfaction-oriented
-    Attention to detail and mathematical skills
-    Sales skills

Employee will entitle to the following benefit:
-    A/C Accommodation & Security    -    Free Wifi 
-    Food at the food court    -    Fitness (Gym) 
-    Laundry    -    Annual Staff Party
-    OFF: 5 days a month    -    Annual Leave: 14 days
-    Medical Reimbursement    -    Child Allowance
-    Study Allowance    -    Annual Increase
-    Maternity leave    -    Paternity Leave
-    Marriage Leave    -    Pension Fun

 

 

HOW TO APPLY

Deadline: 23 April 2017 @ 5 PM

Interested candidates are invited to write in or email with full resume, stating present and expected salaries and enclosing a recent photograph to the address below:

 Email: hrd@ke-win.com
 Contact detail: +855 16 870 970/12 729 997
 Website: kewinmanagement.com

F Internal Audit/Accountant:

Ke-Win Management (Banteay Meanchey)

Ke-Win Management company is one the leading property company base in Poi Pet, Banteay Mean Chhey Province, Cambodia. We start with few office unit for rent from 2014 and from then we growth exponentially to now we have not only above 100 office for rent, but more building apartment that almost fully occupied.

In respond to this growth, we need young, energic, talent and challenge to support and growth with us. Therefore join now for out standing vacancy of Internal Audit/Accountant:

RESPONSIBILITIES

•    Review, check and recommend development on company’s financial statements, documents, data, and accounting entries.
•    Ensure daily finance transactions are being recorded properly, accurately and timely
•    Conduct testing and checking all daily transaction to ensure that all transactions are dual control and briefly report to CEO
•    Organize, and conduct training to staff under control regularly, and properly to ensure that they can do their work effectively.
•    Review Company’s document, accounting files, ordering supplies, account receivable and payable, invoices, billing procedures and documentation to ensure compliance with accounting guidelines and company regulation.
•    Provide the information and report necessary to correct errors and accounting fraud to CFO preform other task ordered by CFO and CEO

 

REQUIREMENT

-    Minimum 1 years in Financing
-    Bachelor Degree in Finance, Min GPA 3.30

Preferred Skills
-    Mastering Microsoft Office and Database
-    Fully Understand Quick book Usage
-    Following Accounting Standards
-    Fluent in English and Mandarin
-    Good Calculation Skills
-    High Memory and Detection Skills

Core Values
In order to achieve success the CORE Realty Management team must embrace certain core principles and values.
•    Honesty
•    Integrity
•    Competence
•    Tenacity & Enthusiasm
•    Creativity
•    Professionalism
•    Drive

Benefit Entitlements
-    A/C Accommodation & Security    -    Free Wifi 
-    Food at the food court    -    Fitness (Gym) 
-    Laundry and utilities    -    Annual Staff Party
-    OFF: 5 days a month    -    Annual Leave: 14 days
-    Medical Reimbursement    -    Child Allowance
-    Study Allowance    -    Annual Increase
-    Maternity leave    -    Paternity Leave
-    Marriage Leave    -    Pension Fund

HOW TO APPLY

Deadline: 23 April 2017 @ 5 PM

Interested candidates are invited to write in or email with full resume, stating present and expected salaries and enclosing a recent photograph to the address below:

 Email: hrd@ke-win.com 
 Contact detail: +855 16 870 970/12 729 997
 Website: kewinmanagement.com

F Senior Accountant

Tang Pech Construction Co., Ltd (Phnom Penh)

Tang Pech Construction Co., Ltd., main business activities in connection with construction materials as​​Architectural Design, Interior & Exterior Design, Quantity Survey, Construction, Landscape Design, Structural Design, Wrought Iron Design Hardwood Design & MDF, Construction Steel, Ceiling, Glass.Now we are seeking for 2 potential candidates to fulfill the position Senior Accountant. 

RESPONSIBILITIES

·         Assist with provision of progress billing, credit control and debt collection whilst maintaining good customer relations.

·         Ensure that all payments to suppliers are processed based on the credit term.

·         Assist with developing checklist for review and type of documentation required for accounting purpose.

·         Assign construction project/job codes

·         Ensure that job/project register is established and updated.

·         Ensure that all progress billing to customers/related parties and relevant recordings are accurate and supported by necessary and valid documentation.

·         Ensure that all payment requests are supported by necessary documentation.

·         Review monthly journal entries, cost entries by projects, accrual and ensure that the required entries are completed accurately and in a timely manner.

·         Ensure that bank accounts and other balance sheet items reconciliations are performed on a monthly basis. Explanation is provided for big ticket items.

·         Review stock reconciliation produced by Purchase &Stock Manager with accounting information.

·         Assist in the development/enhancement of project reporting.

·         Assist with designing of budget and cash flow projection template.

·         Assist with Construction project analysis reporting.

·         Assist with special projects as requested.

REQUIREMENT

·         Degree in Finance/Accounting or equivalent.

·         2- 4years experiences in a similar capacity as senior accountant role.

·         English communication skills, spoken & written.

·         Computer skill (excel spreadsheet and QuickBooks).

·         Analytical skills

HOW TO APPLY

Interested candidates are asked to please forward your detailed CVs including a recent photo with a cover letter describing your suitability for the role to email : hr@esplgroup.com ​Mobile: 093 551 909

Only shortlisted candidates will be notified. 

រោងចក្រកាត់ដេរសំលៀកបំពាក់ស្ព័រតិច យើងខ្ញុំត្រូវការជ្រើសរើសបុគ្គលិកដែលមានមុខតំណែងដូចខាងក្រោម៖

      

      ១. ជំនួយការផ្នែកគណនេយ្យ(Accounting  Assistant)

      ២. ជំនួយការរដ្ឋបាល(​HR Assistant )

RESPONSIBILITIES

N/A

REQUIREMENT

លក្ខណៈសម្បត្តិ និង តំរូវការ

  ១. ជំនួយការផ្នែកគណនេយ្យ ( Accounting Assistant )

   - ភេទស្រី

   -​ មានបរិញ្ញាប័ត្រគណនេយ្យ ឬ ហិរញ្ញវត្ថុ

  - មិនចាំបាច់មានបទពិសោធន៍ការងារ (ធ្លាប់មានបទពិសោធន៏ការងារគណនេយ្យកាន់តែប្រសើរ)

  - មានចំណេះដឹងខាងផ្នែក​កុំព្យូទ័រ និង ប្រព័ន្ធអ៊ីនធឺណេត អ៊ីម៉ែល

  - ចេះភាសារអង់គ្លេស ឬ ភាសាចិន (ចេះទាំងពីរភាសាកាន់តែប្រសើរ)

  - មានភាពស្មោះត្រង់​ យកចិត្តទុកដាក់និង​ អត់ធ្មត់លើការងារ ​

  - យល់ដឹងពីការបង់ពន្ធនៅក្នុងប្រទេសកម្ពុជា

  - មានទំនួលខុសត្រូវខ្ពស់ចំពោះការងាររបស់ខ្លួន

  - យល់ដឹងពីការងារផ្នែកគណនេយ្យ

 

  ២.ជំនួយការរដ្ឋបាល  ( HR Assistant )

- Female or Male

- Have Bachelor's degree or above in Managerment

- With about 1 year of relevent working experience , preferable in the area of Human Resurce department

- Proactive, initiative, clear thinker and be able to work as a team

- Ability to work in an independent and responsible

- Good  English ( spleaking, writing and reading )

- Good  with the computer skill Microsoft Office  (Word, Excel, Email and Internet)

HOW TO APPLY

បងប្អូនមានចំណាប់អារម្មណ៏សូមទំនាក់ទំនង​មកកាន់យើងខ្ញុំតាមរយៈអាសយ័ដ្ឋានឬលេខទូរសព្ទ័​​ Email ខាងក្រោម៖

 

អាស័យដ្ឋានៈ ភូមិស្ពានខ្ពស់ សង្កត់គីឡូម៉ែត្រលេខ៦ ខណ្ឌ័ឬស្សីកែវ ភ្នំពេញ

ទូរស័ព្ទេលេខៈ 076 971 8888

Email: hr_manager-spx@sportscity.com.kh​ or  un_sokleap@yahoo.com

F Production Office Staff

MH Bio Energy Co.,Ltd (Phnom Penh)
RESPONSIBILITIES

·         Record and report stock IN and stock OUT of sub-materials and raw materials

·         Check and prepare production staff attendance such as leave, sick leave, absent, and working over time

·         Check and order or purchase foods and vegetables for kitchen

·         Make request for approval to order petroleum for usage in production department,

·         Issue the custom transportation permit and make the report to customs

·         Performed other office tasks required by  Production Manager

REQUIREMENT

·         Bachelor degree of management or other related fields

·         Fresh graduated or have some experience

·         Good interpersonal and communication skill

·         Good command of problem solving and interpersonal skill

·         Good knowledge in Microsoft office,

·         Good common in spoken and written English

HOW TO APPLY

Interested and qualified applicants should send a resume, a cover letter with currently photo (4Í6), expect salary, through email ong_sopheak@yahoo.com or National Road 5, Doung Village, Sangkat Prek Pnov, Khan Prek Pnov, Phnom Penh City, Kingdom of Cambodia. For more details information, please feel free to contact us via telephone: 012 21 53 61. Applications will not be returned.

1. The commuter bus(2 times per day)

2. Legal basic salary, overtime fee, public vacation 

3. Bounce for holiday

4. Food fee

5. Phone Charge

6. Business trip fee 

7. Car for every outside duties

8. Legal Annual leave 

9. The evaluation of Promotion per every year

10. and other bonuses

*Deadline: Apr 2017.

F Junior Internal Auditor (Phnom Penh) – 01 post

Goodhill Enterprise (Cambodia) Ltd. (Phnom Penh)

GOODHILL Enterprise (Cambodia) Ltd., a Singapore-based sales and distribution company in Cambodia since 1993, is currently seeking dynamic, self-motivated and dedicated candidate to join our team and contribute to driving our business forward.

RESPONSIBILITIES
  • Support the audit team in carrying out internal auditing in sales & distribution industry. E.g. AP, AR, Inventory, system & processes & etc.
  • Participate with the audit team on field assignments & review the work of colleague
  • Support the audit team in presenting the audit finding & proposed rectification process if there is any
  • Perform other related tasks as needed.
REQUIREMENT
  • Advance diploma, professional qualification or bachelor degree in the related fields
  • Fresh graduates are encouraged to apply
  • Good command in English both speaking and writing
  • Proficiency in Microsoft office suit, internet and email
  • Result oriented person and focus on details
  • Flexible, honestly, hard-working and good team player
  • Willing to travel to the provinces when needed.
HOW TO APPLY

We are offering a competitive remuneration package, attractive long-term career prospects and the opportunity to work in a friendly, exciting and challenging environment. Interested candidates are invited to apply by sending Resume or CV attached with cover letter, present/expected salary and a recent photo to: recruitment@goodhill.com.kh or the address below:

Goodhill Enterprise (Cambodia) Ltd.

Address:     No. 214-218, Preah Sihanouk Blvd, Boeng Kengkang II, Chamkarmorn, Phnom Penh

Tel:             (855) 23 217 888 / 889 / 890

H/P:             (855) 093 595 388 / 10 232 987

Fax:            (855) 23 213 688

E-mail:        recruitment@goodhill.com.kh

Website:      www.goodhill.com.kh/

F Accountant - Property/Apartment

Ke-Win Management (Banteay Meanchey)

Ke-Win Management company is one the leading property company base in Poi Pet, Banteay Mean Chhey Province, Cambodia. We start with few office unit for rent from 2014 and from then we growth exponentially to now we have not only above 100 office for rent, but more building apartment that almost fully occupied.

In respond to this growth, we need young, energic, talent and challenge to support and growth with us. Therefore join now for out standing vacancy of
Accountant:

RESPONSIBILITIES

The Property Accountant is expected to:
o    Handle full-cycle accounting for a real estate portfolio including income producing and development properties with limited supervision
o    To provide accurate and timely financial information as required internally by management and externally by investors and other parties
o    Have full involvement, responsibility, and accountability for their portfolio, which includes all monthly, quarterly, annual, and other duties as detailed in the job responsibilities
o    Complete all job functions relating to assigned properties accurately, efficiently, and by the assigned deadlines
o    Utilize and develop skills such as problem solving, decision-making, time management and effective communication to achieve the desired results

Monthly
o    Reconciliation and understanding of all balance sheet accounts and produce monthly financial statements and supplementary reporting as required
o    Utilize budgets and other tools to analyze variances and reconcile payments applied against major contract values
o    Ensure all GST and other legislated taxes and assessments are reconciled and remitted
o    Monitor cash positions and anticipate future cash deficiencies
o    Oversee and review monthly construction progress claim and development draw requests
o    Monthly bank reconciliations including follow up and correction of outstanding items
o    Monitor and review monthly receivables for accuracy, adjustments, and/or corrections
o    Ensure all tenant administration duties are processed per documentation as required
o    Supply tenant analysis and statements of account as required
o    Monitor and review accounts payable coding for accuracy  
Annually
o    Complete year end operating cost adjustments and tenant billings for assigned properties
o    Responsible for completing accounting portion of assigned property budgets, annual business plan within assigned deadlines
o    Follow up on status of budgets throughout the draft, revised, and final stages to ensure completion within the assigned deadlines
o    Ensure new rental notices are sent to tenant for coming years operating budget prior to commencement of the operating year
o    Assist in the preparation of supporting working papers and documentations for year-end audit process and tax filing process

Other Duties
o    Annual property tax invoicing for tenants that do not pay monthly
o    New property set up, analysis, and follow up of outstanding issues as required
o    Property sales– final operating statements, funds distribution, GST reconciliation, closing of bank accounts, and any other relevant closing duties
o    Full understanding of all property specific processes and upkeep of pertinent information relating to specific properties
o    Input / feedback for improving procedures and initiating quality and efficiency enhancement

REQUIREMENT

o    Enrolled in a Professional Accounting designation program 
o    Minimum 2 years accounting experience; minimum 2-3 years commercial/retail property accounting experience required
o    Relationship Skills: ability to communicate effectively, both oral and written; ability to develop and sustain cooperative working relationships; team player
o    Organizational/Multi-Tasking: ability to allocate one’s time effectively, work under pressure, and meet tight deadlines; ability to handle multiple demands and competing priorities; ability to prioritize workload; ability to work at a detailed level; willingness to learn in a dynamic environment that includes new ideas and change
o    Computer Skills: intermediate to advanced skills in MS Office Suite; 
o    Able to interact confidently
o    Ambitious, self-motivated and thrive in a highly professional environment with strong process and internal control

Employee will entitle to the following benefit:
-    A/C Accommodation & Security    -    Free Wifi 
-    Food at the food court    -    Fitness (Gym) 
-    Laundry    -    Annual Staff Party
-    OFF: 5 days a month    -    Annual Leave: 14 days
-    Medical Reimbursement    -    Child Allowance
-    Study Allowance    -    Annual Increase
-    Maternity leave    -    Paternity Leave
-    Marriage Leave    -    Pension Fund

HOW TO APPLY

Deadline: 23 April 2017 @ 5 PM

Interested candidates are invited to write in or email with full resume, stating present and expected salaries and enclosing a recent photograph to the address below:

 Email: hrd@ke-win.com
 Contact detail: +855 16 870 970/12 729 997
 Website: kewinmanagement.com

F Sales Executive (Good Salary)

Noyakong Group Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Participate Planning and execution of Marketing and supply chain strengthening strategy
  • Response for Mettler Toledo Scale, Metal detector and check weighed Air-Compressor boiler
  • Search new dealer
  • Make call to old and new customer to seek a customer planning and make an appointment
  • Prepare seminar with all factories and enterprise
  • Weekly and monthly report. 
REQUIREMENT
  • Bachelor’s degree of marketing/business or other related field,
  • At least 1 year of excellence experiences in Marketing and Sales,
  • Good command of written & spoken in English,
  • Problem-solving skill,
  • Excellence in communication skills,
  • Negotiation and persuasive skill,
  • Honest, team player, initiative, friendly, fresh service oriented and commit to work under pressure, and ability to work irregular hours,
  •  Possess valid driving license. 
HOW TO APPLY

Interested candidates are invited to apply to the bellow details: 

  • Address: Headquarters No. S116-S117, Olympia City, Sangkat Boeung Prolit Khan 7 Makara, Phnom Penh, Cambodia.
  • Telephone: 089 333 538
  • Email: recruit@noyakong.com or sarith.chea@noyakong.com
  • Website: www.noyakong.com
  • Closing date: April 22, 2017