Contact: M.077-796668
Email: dara@pelprekhr.com

093 729141 | 077 414173 | 092 669858 | 015 669952 | 070 622527 | 015 809272
Email: recruitment@pelprekhr.com | hr@@pelprekhr.com

TOP UP YOUR JOB

Page View

T Auditor

Angkor Certified Accountant (Phnom Penh)

RESPONSIBILITIES

  • Auditing of Financial Statements to international standards in order to meet the client's business requirements.
  • Tailor-made audits can be performed for specific purposes.
  • Compliance auditing and Operational auditing.
  • Review and compiling Financial Statements.
  • Provision of accounting advice regarding Cambodian and International Standards.
  • Corporate tax services, tax investigation and tax audit support.
  • Manage effectively the audit team and carrying out audits of all projects.
  • 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.
  • Acting as a consultant to all 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 goals effectively and efficiently, and in a manner that contains risks to an acceptable level.

REQUIREMENTS

  • Bachelor Degree in finance or Accounting.
  • Fresh graduates are encouraged to apply for the position of Auditor (We offer the training).
  • Good English writing or other language is considered as priority.
  • Accomplishment of audit work following the schedule as planned. 
  • Good team work with respect of audit ethic.
  • Contribute feedback/idea to the audit department on potential process enhancements where team improvement is possible.
  • Computer Literate (Microsoft).

HOW TO APPLY

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

Email: youkheang@camnet.com.kh | youkheang.thavorin@gmail.com

Only shortlisted candidates are contacted for the interview.

 

RESPONSIBILITIES

RESPONSIBILITIES

  • Auditing of Financial Statements to international standards in order to meet the client's business requirements.
  • Tailor-made audits can be performed for specific purposes.
  • Compliance auditing and Operational auditing.
  • Review and compiling Financial Statements.
  • Provision of accounting advice regarding Cambodian and International Standards.
  • Corporate tax services, tax investigation and tax audit support.
  • Manage effectively the audit team and carrying out audits of all projects.
  • 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.
  • Acting as a consultant to all 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 goals effectively and efficiently, and in a manner that contains risks to an acceptable level.
REQUIREMENT

REQUIREMENTS

  • Bachelor Degree in finance or Accounting.
  • Fresh graduates are encouraged to apply for the position of Auditor (We offer the training).
  • Good English writing or other language is considered as priority.
  • Accomplishment of audit work following the schedule as planned. 
  • Good team work with respect of audit ethic.
  • Contribute feedback/idea to the audit department on potential process enhancements where team improvement is possible.
  • Computer Literate (Microsoft).
HOW TO APPLY

HOW TO APPLY

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

Email: youkheang@camnet.com.kh | youkheang.thavorin@gmail.com

Only shortlisted candidates are contacted for the interview.

T International Back Office Officer

BRED Bank (Cambodia) Plc., (Phnom Penh)

BRED Bank (Cambodia) Plc., is a subsidiary of the cooperative BRED Banque Populaire, a member of the BPCE Group, the 2nd largest banking group in France, serving more than 31.2 million customers, employing more than 100,000 people worldwide, and counting 9 million cooperative shareholders.

BRED Bank (Cambodia) Plc is the bank for all the people and businesses of Cambodia who like to keep things simple and easy. We are looking for the qualified candidate who has experience in the banking sector to fill in the below position.

In the scope of a newly created French Bank, subsidiary of a leading International group we are looking for an International Back Office Officer to join our team.

RESPONSIBILITIES
  • Operates trade finance operations (Letter of Credit / Bills of Collection…)
  • Input the swift messages and execute international transfer
REQUIREMENT

Required Education & Experience: 

  • Minimum Bachelor Degree preferably in one of the field related to the position
  • OR lower degree accepted if at least 2 years experience in similar position.
  • Fluent English (writing and speaking).
  • French language is a plus.
  • Excellent computer skills in Excel

Required competencies:

  • Knowledge of International and local regulation for Trade Finance
  • Discretion, integrity and rigor
  • Good organizational skills with the ability to work efficiently under pressure and to handle multiple tasks
  • Effective communication.
  • Autonomous and pro-active.
  • Quick learner.
HOW TO APPLY

NAME OF THE COMPANY: BRED Bank (Cambodia) Plc

Candidates who are interested in applying for the above position MUST submit a current detailed resume or curriculum vitae with a cover letter to Email:  hr.recruitment.cambodia@gmail.com  (DO NOT ATTACH  ANY CERTIFICATE)

Opening date: 4 May 2017,

Closing date: 3 Jun 2017

T Customer Service Consultant

ANZ Royal Bank (Cambodia) Ltd. (Phnom Penh)

An exciting opportunity has just come for you to join ANZ Royal as Customer Service Consultant.

 ABOUT THE ROLE

Customer Service Consultant is responsible for ensuring a high level of customer service for all deposits, withdrawals, foreign currency, traveller's cheques within Bank policy and procedures, and local regulations.

Key accountabilities include – 

  • Provide a responsible and accurate telling service by maintaining and applying an up to date knowledge of transaction banking policies, practices, procedures and law
  • Spot opportunities for cross selling products and services by being aware of customer needs
  • Work towards sale referral targets
  • Provide friendly responsive customer service by using excellent customer services skills
  • Ensure accurate and efficient completion of all transactions
  • Provide accurate advice and assistance to any customer enquiries or refer them promptly to Account Manager for handling

ABOUT YOU 

  • To be successful in this role, you will ideally bring the following:
  • Ability to accurately and efficiently process cash transaction
  • Sound computer literacy
  • Attention to detail and finishing skills
  • Good planning, problem solving and organising skills
  • Experience in Customer Services 


ABOUT ANZ

ANZ is a leading regional bank with representation in 34 markets, focusing on core markets in Australia, New Zealand and Asia Pacific. As we continue our journey to build our global business and support our customers, we’re committed to attracting and retaining the best talent. We’ve made it our business to be an organisation where people strive, and are rewarded, for excellence.

At ANZ, we aim to create a work environment where employee differences are valued, such as gender, age, culture, disability, sexual orientation, family and caring responsibilities and religion. We also offer flexible working options catered towards employee and business needs.

We connect you to a world of opportunity.


HOW TO APPLY

Interested candidates are required to APPLY HERE.

For more information, please contact us:

Tel: 023 999 000 (Recruitment Team - Extension number: 1111 or 1115)

Deadline of application: 25 May, 2017

T FINANCE MANAGER ( Siem Reap )

Pelprek- HR Recruitment Agency (Siem Reap)

Summary of Key Responsibilities

  • Stablish and implement financial procedures and periodic reports including a P&L Report in line with the organization’s requirements
  • Timely and accurate recording of all financial transactions in line with organization’s requirements and deadlines.
  • Create and prepare accurate and timely reports for budget monitoring and progress reporting of expense plan and status as well as revenue forecast including cash flow position
  • Provide financial management advice on revisions of budgets, preparing periodical forecasts and any changes needed
  • Monitoring of the petty cash and bank balances to ensure sufficient funds are always available depending on the resort’s needs
  • Accurate and timely preparation and management of the organization’s tax declaration and payment
  • Management and reconciliation of the bank and cash accounts, preparation of the weekly cash counts and monthly financial records including cashbooks, to ensure financial and resource accountability and effective management for records as required for auditing.
  • Disbursement of cash advances and reconciliation to ensure recovery.
  • Set-up and monitor the efficient management of all procurement, stock/inventory procedures
  • Institute cost control mechanisms including procedures to evaluate and control
  • Collection and filing of regular financial reports and budget records
  • Present the Navutu Dreams’ budgets and finances to relevant stakeholders when requested
  • Recruitment and management of Finance/Administration staff in line with the resort’s good organizational practice 

ESSENTIAL MINIMUM REQUIREMENTS

Educational/Vocational Qualifications

  • Diploma in Business Administration, Accounting or Management
  • Experience
  • Demonstrable experience in a similar role for a small to medium business environment with 5-10 years experience in finance, administration and payroll. Prior working experience with a hotel or resort is an advantage
  • Demonstrable supervisory experience of administrative staff
  • Experience in the development of positions, systems and procedures
  • Experience in project management
  • Demonstrated experience leading improvement initiatives

​​Knowledge

  • Good understanding of accounting principles including accrual accounting, reconciliations, general ledger journals, preparedness to learn more complex principles
  • Good understanding of HR management administration
  • A high level of knowledge and competency in Microsoft Office especially Word & Excel
  • Confidence with use of computer networks.

Personal Qualities/Skills/Aptitudes – For this Position

  • Commitment to the values of Navutu Dreams and respect for the different contribution of individuals within the staff team
  • Well presented, good communication and negotiation skills.
  • Commitment to professional development,
  • Can communicate effectively with a wide range of people.
  • Experience in providing general support in a small team, and an experienced team player
  • Can work autonomously, effectively managing workload without continual guidance
  • Energetic, willing and ‘can-do’ attitude
  • Ability to analyse situations and take corrective actions
  • Excellent quality, attention to detail, & organisational skills
  • Excellent numeric skills
  • Commitment to process of continuous improvement.

The salary for this position will start at US$800 - US$1500 per month plus service charge. 

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.

 

T Store & Administration Manager, Senior Sales Associate/Sales Associate

Jaspal Fashions Cambodia Co., Ltd (Phnom Penh)

Since starting out in 1947, Jaspal Group has substantially diversified from import home linen distribution to a highly diversified textile driven conglomerate with interests in manufacturing, trading, retailing and real estate. The Group is known for a range of products from sophisticated to chic ranging from men & ladies fashion, bags, fashion accessories to lifestyle home fashion and bedding products for better living.

One of the most successful companies under Jaspal Group is Jaspal Company Limited, the top leading fashion retail company in Thailand engaging in designing, manufacturing, and marketing of several clothing and accessories brands. With over 2,350 professional staff and a network of 350 shops and corners all over Thailand, the Company has also proclaimed its reputation across Asian markets, as well as other major cities in the world.

Jaspal Group has stepped forward to expand its business to Cambodia under the name of Jaspal Fashions (Cambodia) Co., Ltd. and introduced the first store of Jelly Bunny at AEON Mall, Phnom Penh in October 2015, followed by the opening of the other two well-recognized brands, LYN and Lyn Around in September 2016.

Jaspal Fashions (Cambodia) Co., Ltd. is now ready to present you an American luxury brand, well-known for its stylish craftsmanship and exceptional quality, CC-OO, which will be launched at AEON Mall, Phnom Penh in August 2017.

In this occasion, we are pleased to invite the qualified candidates who are passionate about fashion to join us and become a part of this new success.

RESPONSIBILITIES

01 -Store & Administration Manager

Reporting to Sales Manager and Asst. International Commercial Director consecutively, the incumbent will be responsible for managing the overall daily operation of the store to maximize sales and profits by taking ownership and responsibility for all aspects of store operations, while playing an active role on the sales floor.

  • Perform excellent customer service and demonstrate strong selling skills
  • Manage people, store operations and environment to achieve sales, service, customer satisfaction, and profitability goals
  • Ensure store windows and in-store visual merchandising are in line with brand’s guideline and the store is maintained in proper housekeeping
  • Monitor the retail store inventory level; replenishment of stock and return cycle is carried out accordingly
  • Attend to customer complaints and ensure they are tactfully handled
  • Communicate company and store direction to staff and prepare action plan in order to drive sales
  • Implement sales events and promotion in accordance to sales plan
  • Maintain store staff job results by leading, coaching, training, motivating, counseling and disciplining employees; also monitoring job results and providing advice for staff performance improvement
  • Work with the management and HR regarding manpower planning, recruitment and selection, training program, staff evaluation and all personnel actions
  • Submit attendance report and other related documents to HR and Finance Manager for payroll processing
  • Ensure that all HR issues are carried out consistently with the company’s HR policies and practice
  • Responsible for staff working schedule, handle and maintain staff discipline
  • Submit all monthly store expenses/invoices, sales performance, and other reports to Finance Manager to process the payment
  • Support Finance Manager for any required Administrative and Financial Activities
  • Work with the parent company in Thailand and shipping company on import process
  • Other tasks as assigned by the superior

QUALIFICATIONS:

  • Male/Female, age 25-35 years old with pleasant personality
  • Bachelor’s degree in any relevant studies
  • Good knowledge of fashion retailing with at least 3 years of store management experience
  • Specialize in customer service with strong communication and presentation skills
  • Solid ability to work in a fast-paced environment with high sense of responsibility and strong organizational skills, ability to recognize and react to changing work demands is required
  • Goal oriented with the ability to create winning results
  • Possess a high degree of integrity and professionalism
  • Excellent interpersonal skills, leadership qualities and managerial skills
  • Confident, dynamic, proactive, sales-oriented, motivated with committed work attitude
  • Computer literate and good numerical skills
  • Strong proficiency in English, bilingual is preferred
  • Commit to work on shift, long hours, weekends, and Public Holidays as needed
  • Able to start working by August 2017

RE: Candidate with less experience will be considered for Assistant Store & Administration Manager position.


02 - Senior Sales Associate/Sales Associate

The Sales Associate is responsible for providing warm welcome, effective presentation and demonstration of products and with a high level of service to customers in order to satisfy their shopping needs and enhance their shopping experience.

RESPONSIBILITIES:

  • Achieve sales target as assigned by the Company
  • Follow the company guideline and operational standard
  • Replenish products on shelf and participate in stock count
  • Maintain good housekeeping conditions in the store
  • Maintain well-presented visual merchandise and displays
  • Provide excellent customer service and product knowledge to customers
  • Assist in opening and closing of the store
  • Assist in cashiering duties when required
  • Assist and support in-store marketing events

QUALIFICATIONS:

  • Min. high school degree or higher in any field
  • At least 1 year experience in fashion retail or service industry
  • Pleasant, neat, warm and friendly personality
  • Service-oriented with strong selling and customer service skills
  • Strong interpersonal, communication and presentation skills
  • Confident, honest, enthusiastic and a good team player
  • Responsible, patient and motivated with positive work attitude
  • Computer literate is an added advantage
  • Good in spoken English to liaise with the superiors and serve international customers
  • Commit to work on shift, long hours, weekends, and Public Holidays as needed
  • Able to start working by August 2017

** Candidates with higher education level and working experience will be considered for Senior Sales Associate position

HOW TO APPLY

We offer a competitive remuneration package to the right candidate. Interested person, please submit your application with a complete resume detailing experience, qualifications, present and expected salary, phone number, email address and natural photos (full length & half length each) to job@jpsfashions.com   

Jaspal Fashions (Cambodia) Co., Ltd.
TEL. +662-367-2116 (Ms. Ming)

To know more about us, please visit: www.jaspalgroup.com , www.jellybunny.com , www.lynaccs.com , www.lynaround.com , http://www.ccdoubleo.com 
(Only short listed candidates would be contacted)

T Human Resource Manager, Marketing Manager

Pelprek- HR Recruitment Agency (Phnom Penh)

01. Human Resource Manager 

Job Description

  • Develop and implement HR policy and strategies aligned with the overall strategy
  • Maintains the work structure by updating job requirements and job descriptions for all positions.
  • Maintains and enhances the company’s human resources by planning, implementing, and evaluating employee relations and human resources policies, programs, and practices.
  • To assist, develop, implement and adhere to corporate & Human Resources policies and procedures.
  • Promote good employee relations through various programs and maintain a proper procedure for counseling and handling grievances.
  • Manage the recruitment and selection process.
  • Oversee and manage a performance appraisal system that drives high performance.
  • Inducts and orients new employees with regards to company policies, procedures, rules and regulation; conducts familiarization tours of hotel facilities and premises
  • Analyses training needs in priorities such need for General Manager and Executive Management Review.
  • To manage Training department, administer and plans the monitors of entire training program.
  • To maintain the detail record of all training activities as related to each employee or department.
  • To develop and implement various training and development programs to meets identified needs and ensure guest service quality, profit and enhancement and staff security and safe.
  • Develop annual training plans and prepare monthly reports to General Manager
  • Review and revise the Human Resource Policy and reflect the changes and ensure that the policies are well communicated to all level of staff and appropriately implemented
  • Knowledge Cambodia law, Compliance
  • Prepare HR Monthly report

Requirements:

  • At least 5 years of work experience working in Human Resource Department
  • Excellent command in English
  • Self-motivated, and hard working
  • Organized person

 

02.Marketing Manager

Job description

  • Developing, implementing and executing strategic marketing plans for organization to attract potential customers and retain existing ones.
  • Managing and coordinating marketing and creative staff, leading market research efforts to uncover the viability of current and existing products/services, and liaising with media organizations and advertising agencies.
  • Determine budgets and targets, developing pricing strategies for products and services
  • Contact with tour groups and key customers
  • Other tasks assigned by Management

Job requirement

  • Strong understanding of traditional and emerging marketing channels
  • Excellent communication skills
  • Ability to think creatively and innovatively
  • Budget-management skills and proficiency
  • Professional judgment and discretion that comes from years of experience in the field
  • Analytical skills to forecast and identify trends and challenges
  • Familiarity with the latest trends, technologies and methodologies in graphic design, web design, production, etc.

 Benefits:

  • Staff insurance
  • 18-days annual leave
  • Other

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.

P Provincial Finance and Procurement Adviser

Ministry Of Agriculture, Forestry and Fisheries (Kampong Chhnang)

Ministry of Agriculture, Forestry and Fisheries

Agriculture Services Programme for Innovation, Resilience and Extension (ASPIRE)

REQUEST FOR EXPRESSIONS OF INTEREST

(CONSULTING SERVICES – INDIVIDUAL CONSULTANT SELECTION)

2ND EXTENSION

Country of Assignment: Kingdom of Cambodia

Name of Project:                  Agriculture Services Programme for Innovation, Resilience and Extension (ASPIRE)

Loan and Grant No:             IFAD Loan No. 2000000744 and ASAP TRUST Grant No. 2000000743

Assignment Title:                Provincial Finance and Procurement Adviser Based at Kampong Chhnang Province

  1. The Royal Government of Cambodia (RGC) has received a bulk of the financing is provided by IFAD in the form of a loan (USD 26.1 million) and a grant (USD 15 million supported by ASAP). Government funding is estimated at USD 11.4 million. Total programme costs are around USD 52.5 million (excluded contribution from USAID and beneficiaries) over a seven-year implementation period and covering five provinces, 30 districts and 180 communes in the first step.
     
  2. Accordingly, MAFF is now seeking to recruit a Provincial Finance and Procurement Adviser to support the implementation of ASPIRE Sup-programme of the Provincial Department of Agriculture, Forestry and Fisheries (PDAFF) of Kampong Chhnang Province. The selected Provincial Finance and Procurement Adviser will assist the PDAFF Director of Kampong Chhnang to ensure that budgets are prepared, financial records maintained and financial reports submitted in a timely and complete manner. He or she will work in close consultations with the Finance Officer and Finance Specialist at national level.
     
  3. Roles and Responsibilities:
    • The Adviser will study and thoroughly understand the ASPIRE Programme Implementation Manual (PIM), particularly the sections on financial management and procurement. The Adviser will also familiarize himself / herself with the Standard Operating Procedures (SOP) manuals of MEF;
    • The Adviser will assist the PDAFF Director to prepare and cost the Provincial Sub-Programme and the Provincial AWPB for ASPIRE and to allocate the available financial resources;
    • The Adviser will work with the PDAFF Finance Officer to manage the PDAFF ASPIRE bank accounts and petty cash, prepare and execute payments and maintain full and correct financial records;
    • The Adviser will assist the PDAFF Director to prepare the monthly, six-month and annual financial progress reports;
    • The Adviser will assist the PDAFF Director to prepare requests for replenishment of the PDAFF bank account;
    • The Adviser will train PDAFF staff and others (as necessary) in the operation of ASPIRE financial management procedures;
    • The Adviser will assist the PDAFF Director to prepare a Procurement Plan for procurement actions to be undertaken at Provincial level;
    • The Adviser will assist the PDAFF Director to ensure that procurement actions in the approved Procurement Plan are carried out in a timely and transparent manner and in compliance with applicable procurement procedures;
    • The Adviser will assist the PDAFF Director to set, monitor and achieve performance targets based on the ASPIRE Performance Assessment system and the PASP;
    • The Adviser will assist the PDAFF Director to prepare/update Contract Register and fix assets   six-month and annual physical and financial progress reports;
    • The Adviser will assist the PDAFF Director to ensure that financial records are properly filed and maintained. The Adviser will facilitate access of the External Audit team to all records as needed;
    • The Adviser will have the role of team leader of the ASPIRE Provincial Advisory team and in this capacity will provide advice, assistance and support to the Provincial M&E /MIS Adviser. and the Provincial Management Adviser;
    • The Adviser will cooperate with and assist the Provincial Administration and local administrations engaged in implementation of ASPIRE Component 4 (Climate Resilient Infrastructure) including providing financial management advice as necessary;
    • The Adviser will work as a member of the ASPIRE Provincial Advisory team which is led by the Provincial Sub-Programme Management Adviser and the ASPIRE Advisory Team which is led by the Senior Programme Adviser;
    • The Adviser will attend meetings, trainings and other events for capacity development of the ASPIRE advisory team under the leadership of the Senior Programme Adviser; and
    • The Adviser will facilitate with Provincial Administration on reporting, Contract Register and Audit.
       
  4. Requirements of Qualifications and Experience:
    • The Adviser will have a graduate degree (post-graduate will be an advantage) and a minimum of five years’ experience in accounting, public financial management or a closely related field;
    • The Adviser will have substantial experience of working as an adviser to Government;
    • The Adviser will have substantial previous experience as a financial management adviser on projects / programmes financed by external development assistance.  Previous experience on programmes financed by international finance institutions (e.g. World Bank, ADB, IFAD) and familiarity with the Standard Operating Procedures (SOP) of MEF will be strongly preferred;
    • The Adviser will be willing and able to base himself / herself in Kampong Chhnang province  and will be willing and able to travel extensively in rural areas of the province;
    • The Adviser will have a high level of computer literacy including familiarity with Microsoft Word and Excel and with standard accounting software packages. Previous experience with Peachtree software will be strongly preferred;
    • The Adviser will have a good level of spoken and written English;
    • The Adviser will be a Cambodian citizen;
    • The Adviser must have his / her own computer to perform the daily work.
       
  5. A Consultant will be selected in accordance with the Individual Consultant Selection-ICS method set out in the IFAD Procurement Handbook version September 2010 in consistency with the procedures set out in IFAD Disbursement Handbook, Financial Management Manual (FMM) and Procurement Manual (PM) for Externally Financed Project in Cambodia Updated Version May 2012.
     
  6. For further information could be obtained at the address below during office hours from 8:00 AM to 5:00 PM. Expressions of interest must be delivered in a written form to the address below (in person, or by mail) by 06 June 2017, 5:00 PM.

     

Ministry of Agriculture, Forestry and Fisheries
ASPIRE Secretariat
Agriculture Services Programme for Innovation, Resilience and Extension (ASPIRE)
3rd Floor of the Administrative Department,
#200, Preah Norodom Bvld, Phnom Penh, Cambodia
Attention to Mr. Nak Rotha, Procurement Officer, ASPIRE Secretariat
Phone: (855) 85 88 19 19
E-mail: nakrotha@gmail.com

Kindly click this link to download TOR  of Provincial Finance Adviser-Revised for Kampong Chhnang-20 April 2017-1

P Customer Service Officer

S.I NET (Phnom Penh)

We are looking for qualified candidates for the position of Customer Service Officer (3x positions) based in Phnom Penh.

RESPONSIBILITIES

  •  Perform all duties related to customer service, pre-sale & post-sale support.
  •  Coordinate, Monitor, manage & follow up all customer related requests,
  •  Perform, manage & follow up all customer satisfactions,
  •  Generate report, analysis and recommendation of customer service & technical support team,
  •  Perform other duties that may be assigned by Management

REQUIREMENTS

  •  Diploma or Bachelor Degree in ICT field or equivalence
  •  At least 1 year experience in customer service roles such as Call Center Agent, Receptionist, Sales, or Marketing Officers,
  •  Experience with Technical Support Call Center is preferable,
  •  Strong customer focus,
  •  Result oriented person with a strong sense of Responsibility & Accountability,
  •  Excellent written and spoken communication skill,
  •  Professional proficiency in English or other languages (Chinese is preferable)
  •  Able to work as a team within the department and across department,
  •  Be able to work under pressure and willing to work overtime.

HOW TO APPLY

Please submit your 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 Claims Officer

Milvik (Cambodia) Micro insurance PLC. (Phnom Penh)

Milvik (Cambodia) Micro Insurance Plc. is a part of Milvik AB, operating under the brand “BIMA”. BIMA is an international micro insurance company headquartered in Stockholm, Sweden.

BIMA uses disruptive mobile technology to bring insurance and health services to consumers at the bottom of the pyramid, on a scale never before possible. In just five years, BIMA has established itself as one of the fastest-growing and most innovative companies working in emerging markets. We already have thriving operations in 16 markets across Africa, Asia and Latin America. BIMA has operated in Cambodia since 2014 in partnership with Smart Axiata Co., Ltd.

We are currently looking for a qualified candidate to fill the position below:

JOB TITLE              : Claims Officer

REPORTING TO       : Claims Manager

LOCATION             : Phnom Penh

RESPONSIBILITIES
  • Primarily responsible for on-the-ground claims investigations
  • Interact with customers to collect claims evidence and analyze supporting documents
  • Take full responsibility in making key decisions to approve or reject claims
  • Make claims payments and ensure all relevant paperwork is in order
  • Provide regular status updates on outstanding claims
  • Strong commitment for the field work
  • Undertake other claims duties as required
REQUIREMENT
  • Qualified BA, or nurse is preferred
  • At least 1 years’ experience in claims
  • Excellent written and verbal communication in Khmer and English
  • Excellent computer skills (MS Word,  Excel, PowerPoint and Outlook)
  • Exhibit integrity, problem-solving and result-focused personality
  • Positive and professional attitude
  • Strong attention to detail with the ability to make key decisions based on facts
HOW TO APPLY

BIMA offers a competitive remuneration and other benefits: provides working insurance cover, various career and personal development opportunities, Staff/Spouse Delivery Benefits, Khmer New Year and Pchum Ben bonus, financial support for married, BIMA health benefits, working 5 days a week, public holiday base on labor law and annual salary increment. Interested candidates please email your CV and cover letter to: recruitment@kh.milvik.com or visit us at #58, 1st Floor, The iCON Professional Building, 216 Norodom Blvd., Tonle Bassac, Chamkarmorn, Phnom Penh, Cambodia. Tel: (855) 23 726 721; Website: www.bima.com.kh

Note: Only short-listed candidates will be notified and contacted for interviews.

P Financial Consultant (Many Positions) Urgent

Royal Financial Corporation Co., Ltd (Phnom Penh)

Royal Financial Corporation Co., Ltd (RFC) is a leading trading & consulting firm on Foreign Exchange Currency and Commodity (Forex) in Cambodia. We are a regulated with Central Counter Party (CCP) licensed. The Company is now rapidly growing and we are looking for numerous qualified candidates to fulfill the vacancies as follow:

 

Job Title: Financial Consultant (Many Positions)

JOB RESPONSIBILITY

  • Daily Plan for potential customers target and present and consult company products and services to clients.
  • Update analyzed fundamental & technical Forex market to build reliable data to meet customer’s requirements.
  • Monitor and respond to all client’s questions on products and services of the Company.
  • Maintain client’s relationships and update current plans and secure new clients.

REQUIREMENT

  • Cambodian nationality age over 22 years old.
  • Bachelor degree related to marketing, sale, business or banking & finance.
  • Interested in global financial market; knowledge and experience of financial market.
  • Hard working and have high commitment; good communication and relationship skill.
  • Self-motivation, willing to learn, fast leaner and good team work.
  • Strong existing network is prior advantage.

Benefit

  • RFC provides competitive salary & benefit.
  • High commission & incentive.
  • International working standard.
  • Dynamic & friendly working environment.

HOW TO APPLY

Interested candidate are encouraged to submit CV with current photo and cover letter to email address below or directly to the following company address no later than May 30, 2017. Only shortlisted candidates will be contacted for interview.

Email address: career@rfc.com.kh; Tel: 023 957 888

Office: #19 Street 392, Sangkat Boeung Kengkang 1, Khan Chamkarmon, Phnom Penh.

P Training Manager, HR Recruitment Officer

DTV Star Co.,Ltd (Phnom Penh)

DTV STAR is, one of the largest ISP providers in Cambodia that owned by foreign investor, providing high-quality, cutting-edge communication and entertainment technologies to home and business customers in the greater Phnom Penh area.

We are looking for a qualified candidate for the position of Training Manager and HR Recruitment Officer based in Phnom Penh as following:

01. Training Manager

JOB PURPOSE:

To leverage the Company’s strategic theme of building organisational capability by ensuring that organizational learning and development activities support current and future business needs for best service and expertise.

Provision of coaching and training to build the capabilities of Company's staff to provide best service in delivering DiGi products and services to customers.

MAIN DUTIES:

  • Research, develop and implement in consultation with managers high quality contemporary training programs to staff in order to meet organizational needs and support Company's objectives and business requirements.
  • Drive consistency in standards of service throughout Company.
  • Maintain an up to date knowledge of all systems, products and services to support staff in providing an exceptional member experience and maximise sales & customer service opportunities.
  • Analyse skill gaps and performance improvement opportunities at team and individual level.
  • Provide constructive feedback to participants and consult with department managers and team leaders to ensure that coaching and development provided fully corresponds Company's needs.
  • Liaise with external training providers and educational institutions to identify appropriate external training solutions.
  • Manage ongoing reporting and analysis of training activities. 

QUALIFICATIONS & PERSONAL ATTRIBUTES:

  • Bachelor’s degree in Human Resources Management or Organisation Development
  • At least 2 years practical experience in training management
  • Experience in identifying capability gaps and developing training plans
  • Commitment to Company's mission and purpose and an interest in conflict prevention
  • Coaching and mentoring skills
  • Planning, organisation and coordination skills
  • Initiative, proactive and well organized with strong time management skills
  • Ability to achieve outcomes with minimal direct supervision
  • Excellent interpersonal and communication skills, written and oral
  • Contribute to a vibrant environment by being energetic and enthusiastic
  • Fluency in written and spoken English and Khmer language
  • Proficiency in MS Office

 

02. HR Recruitment Officer

Main duties:

  • Develop job adverts before putting them out on different advertising platforms. Prepare job announcement and posting to all recruitment channels (websites, Facebook, agencies etc). Follow up recruitment status for each vacancy.
  • Assist for any recruitment activities or events (career fair, career presentation at universities etc.).
  • Headhunting, attracting new talents match with the job requirement.
  • Identify and approach suitable candidates and perform applications screening
  • Conduct selection process, by interviewing applicants, reviewing their test and certificates, manage all steps until hiring process
  • Arrange shortlisted candidates to take relevant assessment, mark and record results accurately to contribute to the recruitment decision.
  • Ensure that recruitment is filled base on the deadline of manpower request.
  • Manage and update candidate’s profile database.
  • Weekly update about recruitment status to the manager.           

QUALIFICATIONS & PERSONAL ATTRIBUTES:

  • Bachelor’s degree in Human Resources Management or Business Administration.
  • Minimum 2 years of experiences and knowledge of HR recruitment, tools in human resource management.
  • Good Computer skills such as MS Word, Excel, Power Point, Internet browsers and Email
  • Fluent in Khmer & English: speaking, reading and writing
  • Knowing and understanding labor law
  • Analyzing & Interpreting skills
  • Skills in Time Management, Planning and Organization
  • Effective Negotiation skills
  • Excellence in interpersonal and communication skills

TERMS & CONDITIONS:

  • Applications which are not meeting the requirement will be rejected.
  • Company reserves the right to reject application without assigning any reason whatsoever.
  • Only short listed candidates will be contacted for interview.

HOW TO APPLY:

Contact Person: Mr. Kim Yousophorn

Phone: +855 (86) 77 8888

Email: hr@digi.com.kh

Website: www.digi.com.kh

Address: #368, St. 163 (Poland Republic Blvd), Olympic Quarter, Chamkarmorn district, Phnom Penh, Cambodia

RESPONSIBILITIES

01 - FINANCE MANAGER

  • Prepare, examine, and analyze accounting records, financial statements
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology
  • Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
  • Monitor & control expenses according to budget guidelines
  • Manage and follow-up with AR, AP & Administrative task
  • Review and prepare bank reconciliation
  • In charge staff payroll & Diskpay
  • Monthly and annually Tax Declaration
  • Present financial reports to owner

REQUIREMENT

  • Bachelor degree in Accounting, Finance or other related field
  • At least 3 years’ experience in accounting or finance
  • Able to communicate well in English and Khmer
  • Computer literature, including Quickbooks, Microsoft Excel, Word, Internet & Email, and POS System
  • Skilled in creating chart of accounts in Quickbooks
  • Patient & hard working and willing to deal with challenges and problem-solve
  • Good leadership and management skills
  • Able to work independently or in a team
  • Ability to lead and to contribute to the team
  • Strong communication and interpersonal skills
  • Able to work under pressure, highly responsible and committed

 

02 - SERVICE STAFF (In Restaurant)

RESPONSIBILITIES

  • Taking orders from guests
  • Able to recommend dishes and answer all questions related to the menu
  • Able to open and serve wine to guests
  • Serving food and drinks
  • Keeping their designated section clean, neat and tidy at all times

REQUIREMENT

  • Good English Skill to be able to deal with foreign customers
  • Good Positive Attitude and Smile
  • Hard working and ability to adapt to any given situation
  • Works well in a team environment
  • Always listens to their team leaders
  • Have experience with Service in Restaurant
HOW TO APPLY

Interested candidates are invited to send CVs to

Email: lasros1@gmail.com

Only shortlist candidates are contacted for the interview.

P Cash Collector

Vipar Auto (Cambodia) Co., Ltd. (Phnom Penh)

Vipar Auto is a distributor of Bajaj Auto Ltd for Cambodia, Laos and Mongolia. We are a part of more than 100 years old Bajaj Group which is amongst India’s Top 10 Business Houses. Bajaj Auto is the fourth largest motorcycle company in the World.

Vipar Auto is seeking for competitive and capable candidates to fill a position based in Phnom Penh as following:

Cash Collector

Location: Phnom Penh

 

RESPONSIBILITIES
  • Conduct cash transactions with customers
  • Provide a receipt to customer paying in person.
  • Count the cash and submit the cash & supporting documentation to the Cash Collection Supervisor at the end of their shift.
  • Provide excellent customer service and product knowledge to customers.
  • Build strong relationship with existing and new customer.
  • Able to work independently but also a good team player.
  • Perform other duties assigned by Bill Collection Supervisor.
REQUIREMENT
  • A minimum of 2-3 year experience in a supervisory position in sales.
  • Previous experience with oil company and lubricant is a must
  • BBA in marketing, or business related field
  • Good spoken and written English.
  • Passionate about automotive industry
  • Be able to work under high pressure of sales target
  • Ability to manage and work independently
  • Good computer literacy
HOW TO APPLY

Interested candidates can send their CV to:

Mobile:            078 6969 82 / 087 779675

Email: hr.cambodia@viparauto.asia or cv.vipar@gmail.com
Website:          www.viparauto.asia

Address:          Street Monireth, Sangkat Stung Mean Chey, Khan Mean Chey, Phnom Penh

EverCare Insurance Plc is a new general insurance company approved by the Ministry of Economy and Finance in December 2016. EverCare Insurance main shareholders are member of a large China private enterprise. Our vision is to offer better protection and more choices to local Cambodia insurance market with care and passion. In addition, we shall contribute towards the rapid development of Cambodia economy and general insurance market. EverCare Insurance office is located in a 10-storey high rise building at No 427, Street 271, Sangkat Toul Tom Poung II, Khan Chamkarmom, Phnom Penh, Cambodia.

EverCare Insurance is now seeking applications from suitably qualified and experienced Cambodian Nationals to fill the following position(s):


FINANCE MANAGER (1 position)

Department     :       Finance

Report to         :       CEO

Location          :       Phnom Penh

Salary             :       Competitive salary and with benefits, depending on experience and qualifications

Position Purpose:

To provide strategic and operational financial leadership to the company, ensuring the effective financial and accounting management of all budgets.

Main Duties and Responsibilities:

  Financial Management and control:

  • To coordinate and prepare a full set of General insurance operation accounting system
  • To check, evaluate and maintain expense account in line with company budget and procurement procedures
  • To produce timely financial reports to insurance regulators and various stakeholders
  • To deal with National taxation department on all aspects of company taxation requirement to ensure complete compliance to the country law
  • To participate and assist on the formulation of company annual business budget and business forecast.
  • To facilitate, support and assist on financial matters dealing with senior management, board of directors and auditors

   Qualification and core competencies:

  • Advanced education in financial and accounting management
  • At least 5 years or more experiences in the field of finance and accounting management preferably from insurance or banking industry
  • Strong planning and analyzing skill
  • Good written, and spoken English
  • Excellent communication and team building skills
  • Excellent interpersonal skills

 

IT MANAGER (1 position)

Department     :       Operations

Report to         :       Head of Operations

Subordinate    :       TBI

Location          :       Phnom Penh

Salary             :       Competitive salary and with benefits, depending on experience and qualifications

Position Purpose:

To ensure that all IT system and infrastructure in EverCare run smoothly, effectively and efficiently in compliance with the law and policy of the company.

Main Duties and Responsibilities:

  • Oversee the streamlined operation of the IT department and to ensure it aligns with the mission business objectives of the organization
  • Develop and manage application portfolios for each department and to attain all IT service level agreements for the user within the organization
  • Plan, coordinate, direct, and design all operational activities of the IT department, as well as provide direction and support for IT solutions that enhance critical business operations
  • Work closely with decision makers in other departments to identify, recommend, develop, implement, and support cost-effective technology solutions for all aspects of EverCare
  • Manage IT department operational and strategic planning, including business requirements, project planning, and organizing and negotiating the allocation of resources
  • Review performance of IT systems to determine operating costs, productivity levels, and upgrade requirements
  • Authorize and oversee the deployment, monitoring, maintenance, development, and support of all hardware and software based on department needs

Qualification and core competencies:

  • University degree in the field of computer science or information
  • At least 5 years or more experience managing and/or directing an IT operations especially in an insurance company or bank
  • Good understanding and technical knowledge of current network and PC operating systems, hardware, protocols, and standards, including
  • Demonstrated ability to apply IT in solving business problems.
  • Excellent written, oral, and interpersonal communication skills
  • Highly self-motivated, self-directed, and attentive to detail

 

CLAIMS MANAGER (1 position)

Department     :       Operations

Report to         :       Head of Operations

Subordinate    :       TBI

Location          :       Phnom Penh

Salary             :       Competitive salary and with benefits, depending on experience and qualifications

Position Purpose:

Reporting to the Head of Operations, the Claims Manager is responsible for ensuring full compliance with EverCare Insurance claim policies and procedures.

Main Duties and Responsibilities:

  • To attend to accident site upon receiving notification from the Insured client.
  • To review insurance policy to determine liability for motor and non-motor claims.
  • To register all notifications of claims in the system within the stipulated timeframe.
  • To access the loss upon receiving full documentation and issue payment voucher.
  • To prepare monthly management reports.
  • To train and provide leadership to your subordinates
  • To formulate Standard Operating Procedure (SOP).
  • Perform other tasks/duties assigned by his/her supervisor from time to time

Qualification and core competencies:

  • Bachelor of Business Administration (BBA), law or any related fields
  • At least 5 years or more experience in a general insurance company
  • Experience in accessing motor and non-motor claims
  • Able to do multitasking

 

UNDERWRITING MANAGER (1 position)

Department     :       Operations

Report to         :       Head of Operations

Subordinate    :       TBI

Location          :       Phnom Penh

Salary             :       Competitive salary and with benefits, depending on experience and qualifications

Position Purpose:

Reporting to the Head of Operations, the Underwriting Manager is responsible for ensuring full compliance with EverCare Insurance policies and procedures.

Main Duties and Responsibilities:

  • Policy delivery management
  • Training of new staff in underwriting
  • UW new proposals
  • Handling of re-insurance/facultative insurance
  • Develop medical network/surveys
  • Develop policy jackets, proposal forms and new products

Qualifications and core competencies:

  • Bachelor of Business Administration (BBA), law or any related fields
  • At least 5 years or more experience in general insurance
  • Strong experience of underwriting new proposals and able to carry out surveys
  • Able to do multitasking
  • Understand and have a good knowledge of various insurance products
  • Strong leadership, business management, communication, training and project management skills

 

SALES MANAGER (1 position)

Department     :       Sales and Marketing

Report to         :       CEO

Subordinate    :       TBI

Location          :       Phnom Penh

Salary             :       Competitive salary and with benefits, depending on experience and qualifications

Position Purpose:

Reporting to the CEO, the Sales Manager is responsible for delivering the sales target within the professional business manner practice with EverCare Insurance.

Main Duties and Responsibilities:

  • To lead and engage with various sales channels such as Direct, Agency, Banks and brokers to effectively promote and market all types of general insurance products.
  • To budget and deliver business targets 
  • To lead, train and motivate sales teams on peak performance 
  • To create, design right compensation and rewards system to sales team members
  • To organize sales and marketing activities for lead generation 
  • To coordinate well with operations, underwriting and claims for best customer service delivery

Qualification and core competencies:

  • Bachelor's Degree Marketing, Management or the equivalent experience. 
  • Experience sales: 8 years of sales and marketing preferably from insurance or bank industry
  • Recognized credible through leader 
  • Demonstrated ability manage complex deals
  • Understand basic insurance concepts

How to apply: Interested applicants who meet the requirements should submit a Cover Letter and CV with three referees (certificates should NOT be attached with the application and please subject the email with the position you are applying for, Ex: Mr./Ms. ______ ______ is Applying for __________________ to:

Email: info@evercareinsurance.asia

Address: No. 427, St. 271, Sangkat Toul Tom Poung II, Khan Chamkarmon, Phnom Penh, Cambodia                             

Application open: May 4, 2017

Application deadline: June 4, 2017

All applications will be retained in EverCare and only short-listed applicants will be contacted for interview.

 

P Finance - Various Positions

Nagaworld Limited (Phnom Penh)
RESPONSIBILITIES

Account Executive

General Job Functions

·         Supervises juniors on day to day accounting and reviews all reports produced within the section.

·         Ensure that supplier accounts tally with supplier statements.

·         Check all revenue reports and banking summaries received from the Income team.

·         Produce Daily Sales Reports.

·         Complete bank reconciliation and maintain daily banking procedures.

·         Prepare daily banking statements.

·         Ensure that supplier accounts tally with supplier statements.

·         Ensure that all valid purchases are booked into the system into the correct accounts.

·         Prepare cheques for payments to suppliers after tallying the supplier accounts.

·         Pass journal entries relating to payroll, income, month-end accruals, prepayments, etc.

·         Maintain computerized fixed assets register keeping all transactions up to date.

·         Reconcile month-end stock balances with Cost Controls after tallying purchases with the cost systems.

·         Assist in the preparation of the monthly accounts to trial balance stage and in consultation with the Finance Manager, ensure that all transactions have been taken into account.

·         Assist in the preparation of reconciliation schedules for all balance sheet accounts on a monthly basis and any other accounts as may be necessary from time to time.

·         Ensure that all control accounts are in balance with subsidiary records and information at all times.

·         Performs any additional duties as requested by the management.

Account Supervisor

General Job Functions

·         Supervises juniors on day to day accounting and reviews all reports produced within the section.

·         Ensure that all claims are tallied with proper supporting and all required approvals have been obtained.

·         Prepare and review journal for all claims and invoices that are not received through the Receiving system.

·         Assist to complete bank reconciliation and maintain daily banking procedures.

·         Assist to prepare daily banking statements and prepare banking slip journal.

·         Assist to check supplier accounts tally with supplier statements.

·         Assist to prepare cheques for payments to suppliers after tallying the supplier accounts.

·         Assist to pass journal entries relating to payroll, income, month-end accruals, prepayments, etc.

·         Assist in the preparation of reconciliation schedules for all balance sheet accounts on a monthly basis and any other accounts as may be necessary from time to time.

·         Performs any additional duties as requested by the management.

Account Assistant/Officer

General Job Functions

·         Carries out routine verification of daily income/expenses

·         Investigates any discrepancies and notifies the Supervisor of his/her findings

·         Interacts with the operating departments for any queries that may arise in the course of the verification

·         Prepares daily reports relating to the area being verified

·         Completes daily tasks on time and has no backlog

·         Performs any additional duties as requested by the Management

 

Cashier

General Job Functions

·         Ensures all transactions are entered in the Point of Sales at the designated outlet.

·         Ensure that all transactions are accurately settled in the Point of Sales.

·         Ensure that all transactions are settled at the end of the shift or handed over to the next cashier.

·         Ensure that the float collection (cash, credit card, credit, ENT, OC) are tallied and dropped for Finance checking.

·         Ensure that the cash float is tallied at the end of the shift.

·         Report all suspicious activity to the Cashier Supervisor or Cashier Manager

REQUIREMENT

Account Executive

·         Bachelor degree or equivalent education required;

·         Possess a proven track record and at least 5 years work experience in a hotel or related industry;

·         Above average MS Office knowledge and skills;

·         Demonstrated skills in employee supervision;

·         Strong interpersonal and communication skills;

·         Possess good communication in English.

 

Account Supervisor

·         Bachelor degree or equivalent education required;

·         Possess a proven track record and at least 3 years work experience in a hotel or related industry;

·         Average MS Office knowledge and skills;

·         Demonstrated skills in employee supervision;

·         Good interpersonal and communication skills;

·         Possess good communication in English.

 

Account Assistant/Officer

·         Bachelor degree or equivalent education required

·         Knowledge of MS Office

·         Good interpersonal and communication skills

·         Possess good communication in English

·         6 months to 1 year experience in accounting and finance

 

Cashier

·         High school certificate required

·         Basic computer literate

·         Possess basic English communication, other language is preferable

·         Prior POS experience, an advantage

·         Strong mathematical and problem solving skills

·         Strong interpersonal and communication skills

HOW TO APPLY

Interested candidates should submit their CV & Cover Letter through below address and state the position applying as the subject. Only shortlisted candidates will be notified.

Address: NagaWorld, Samdech Techo Hun Sen Park, Phnom Penh, Cambodia

Phone numbers: 023 228822 Ext. 30416 / 30461

Email: careers@nagaworld.com

P Deputy Chief Financial Officer

CIIDG (Phnom Penh)

Job Title                 : Deputy Chief Financial Officer

Department            : Finance and Accounts

Reports to              : Director

Type of Contract    : One (1) year; one hundred & eighty (180) days probation

Working Hours       : M-F 8:30am - 5:30pm (Lunch Break: 12.00 – 1.00pm) Saturday 8:30-12 noon

Request Start Date: ASAP

1. Job Summary:

The Dy CFO is responsible for the strategic plan of finance and accounts functions. In charge of providing both operational and programmatic support to the Organisation. Supervises the department and assists the Director in making decisions on strategic and tactical matters in relation to budget control management, cost benefit analysis, forecasting needs and securing of new funding. Delivers consistent, accurate and timely management information, leads budgeting and provides information supporting long range planning activities and works closely with the tax department to ensure compliance with relevant laws, and ensure auditable compliance with legal and statutory requirements, achieving sound corporate governance and compliance with the Organisation’s policies. Has ultimate accountability for the function and provides the highest level of advice and recommendations to the Director.

He/ She shall oversee and supervise the following department:

i.   Finance and Accounts Department.

2. Key Accountabilities and Responsibilities:

Dy CFO, Finance & Accounts is accountable for the following:-

 Finance and Accounts:

  • Trains the Finance Department and other staff on raising awareness and knowledge of financial management matters;
  • Works with ED on the strategic vision including fostering and cultivating stakeholder relationships, develops and negotiates finance related contracts;
  • Participates in developing new business, assist the ED in identifying new funding opportunities, drafts prospective programmatic budgets, and determining cost effectiveness of prospective service delivery;
  • Assesses the financial benefits of all prospective contracts and advises the project execution functions on programmatic design and implementation matters;
  • Ensures adequate controls are installed and that substantiating documentation is approved and available such that all purchases may pass independent and governmental audits;
  • Provides ED with an operating budget. Ensures programmatic success through cost analysis support, and compliance with all contractual and programmatic requirements;
  • Oversees the management and coordination of all fiscal reporting activities for the organization including: organizational revenue/expense and balance sheet reports, reports to funding agencies, development and monitoring of organizational and contract budgets;
  • Develops and maintains systems of internal controls to safeguard financial assets of the organization. Oversees the coordination and activities of independent auditors and ensure compliance issues are met; preparation of the annual financial statements is in accordance with internal reporting standards and other required supplementary schedules and information;
  • Develops an accounting system that provides the organization with quick access to financial information for strategic budgeting;
  • Attends Board and Subcommittee meetings; including being the lead staff on the Audit/Finance Committee;
  • Monitors banking activities of the organization and ensuring debt to equity ratio is best utilized yet within healthy standards;
  • Ensures adequate cash flow to meet the organization's needs;
  • Provides relevant senior management staffs with a pricing baseline of the various products such as land and properties, based on cost and profitability analysis;
  • Creates financial projections on potential business development opportunities and provides ED with quantifiable options for further development;
  • Oversees Accounts Payable and Accounts Receivable and ensure a disaster recovery plan is in place; and
  • Oversees the maintenance of the inventory of all fixed assets, assuring all are in accordance with national regulations.

3. Supervision of staff (direct reporting):

Number: Departments:

1. Finance and Accounts

4. Education Requirements:

Education:

  • A degree holder in Accountancy and Finance or related discipline, holding an MBA degree would be an advantage.

5. Pre-Requisites:

Experience:

  • Minimum 15 years of experience in similar role/ management level with experience in a coal power plant is a must;
  • Chartered Accountant, Certified Public Accountant (CPA) or Certified Financial Analyst is preferred. A certified PMP or a holder of ISO certification is optimal;
  • Five years and above of financial experience and management experience with the day-to-day financial operations of an organization of at least 50 staff persons, preferably in the related industry;
  • Good knowledge and understanding of Cambodia GAAP;
  • Good knowledge and understanding of Asia countries tax rules and transfer pricing requirements; and
  • Professional experience in South East Asia, particularly in Cambodia.

Skills:

  • Innovative, creative, strategic, analytical and good organizational skills.
  • Has experience in dealing with crisis management;
  • Independent and motivated;
  • Able to work in a highly matrix and multicultural environment;
  • Strong oral and written communications skills; and
  • Has healthy life style, and can work well under pressure.

Languages:

  • Proficiency in English and Khmer
  • Mandarin is a must.

Personal attributes:

  • High level of ethics, morals, and professional standards;
  • Maintains confidentiality standards;
  • Good social behaviour; neat appearance; must have an attention for details; common sense and good judgment; and
  • Problem solver.

If the above job requirements ideally match your profile, we would like to invite you to apply with your full resume stating the position you are applying for, expected remuneration, and your earliest commencement date.

To apply, please email to careers@shukaku-inc.com.We regret to inform that we will not be able to respond to all applications and only shortlisted candidates shall be notified via email.

Phone: +855 17 501 437

P Admin Officer

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 Admin Officer.

Duties and Responsibilities

  •  Check and Manage Car Maintenance
  •  Assist Building Inspection & Building Maintenance
  •  Dealing all issues of the administration work
  •  Oversee on performance of Security staffs
  •  Coordinate with suppliers on office and maintenance
  •  Collect and maintain inventory and Fixed Assets
  •  Other tasks assigned by superior

Job Requirements

  •  Male Only
  •  Bachelor degree or Certificate in any field that related
  •  At least 1 year working experience in administration or Related
  •  Good English: both spoken and written language is Advantage
  •  Good at MS. Word/Excel, and Internet & Email is Advantage
  •  Good at interpersonal and communication skills
  •  Proactive, friendly, honestly, open minded and flexible personality
  •  Be able to work as a team

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

P Assistant Accounting

TOP Creative Private Limited. (Phnom Penh)

Top Creative Private Limited.

Position :  Assistant Accounting

Location: Phnom Penh

 

Job Descriptions:

  • Update daily and monthly cash book report
  • Deposit and withdraw cash from bank, handle company petty cash
  • Handing account payable, account receivable
  • Prepare daily cash flow record, profit & loss
  • Prepare voucher and posting all accounting transaction into Quick book
  • Prepare payroll
  • Prepare monthly tax report, annual tax closing


Job recruitments:

  • Graduated bachelor in Accounting and Finance
  • At least 2 years experiences in accounting field
  • Good knowledge of Quick-books accounting software, Computer Skill Microsoft Office word excel, 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
     

More info can contact us at: 0236365967/023988867/070 905 701
E-mail: employ.top@gmail.com
Address: EA1, 110, Sangkat Kakap,Khan Po Sen Chey, Phnom Penh, Cambodia

P VARIOUS POSITIONS

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

STAR COATING SOLUTION CO., LTD

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 Executive Retail Province                                       1position salary              Negotiation
  • Project Sales Executive                                                  2position salary              Negotiation
  • Specifier                                                                          1position salary              Negotiation
  • Sales Executive (project and retail) Sieam Reap           1postion salary              Negotiation
  • Marketing                                                                        1position salary              Negotiation
  • HR & Admin officer                                                        1position salary              Negotiation
  • Accountant                                                                      1position salary              Negotiation

 

Job Description:

**Sale Executive Retail Province (01position)

  • 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 Province

  • 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 (01position)

  • 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:

**Marketing

  • Good communication and interpersonal skill.
  • Good time management.
  • Setup marketing strategies plan for company to gain more customers.
  • Ensure customer satisfaction.
  • Assist and Support Marketing Supervisor based on yearly marketing plan.
  • Communicate with media partners to extent necessary advertising channels/ producing photos, videos, reports, posters, brochures, Facebook) for Web/TV/Radio/Print and other channels.
  • Understanding clearly how to corporate with Facebook agency. - Understanding how to promote page like or boost post.
  • Providing creative ideas for content marketing and update website.
  • Build and keep contacts with media and press.
  • Have creative idea on designing samples.
  • Monthly report to marketing Supervisor.
  • Assist any necessary tasks assign by Marketing Supervisor.

Job Requirement

  • Bachelor’s degree in IT; marketing, management, or other related field.
  • At last 1 or 2 year working experience in marketing officer.
  • Good Speaking and writing in English language.
  • Experience in market & competitor research, promotion, advertising & sale.
  • Honest, good behaviors, reliable person and responsibilities.
  • Team work.
  • Can work under pressure.
  • Advanced proficiency in MS Office (Word, Excel, and PowerPoint) internet and email.
  • Salary will negotiate base on working experience.

 

Job Descriptions

**HR and Admin officer

  • Maintain documents and records.
  • Making employment contract
  • Monthly update for employee history record.
  • Filing and organized the company files.
  • Issue Monthly Pay Slips for employee salaries.
  • Manage fingerprint (update every day).
  • Monthly fingerprint report and Monthly absent fingerprint report to General manger.
  • Coordinating office procedures Employee Data Control.
  • Monitor staff attendance and leave administration.
  • Prepare CV of candidate and document for the interview.
  • Responsible for recruitment and staff selection.
  • Dealing with all issues related to staff benefit, safety, and conflict.
  • Prepare job announcement.
  • Conduct the meeting and bringing new information to contribute for all relevant departments as well.
  • Follow other function as assigned by general manager.

Job Requirements

  • At least Bachelor Degree of Human Resources Management, Business Administration or other related fields.
  • At least one year experience in HR functions.
  • Understanding in Cambodian Law and good interviewing skill.
  • Very good in English language (Speaking, Writing and Listening)
  • Be honest, team work, and good communication skill.
  • Has strong leadership and analytical skill.
  • Computer knowledge (Ms. Word, Excel, Internet & Email).

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.


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: 089 41 99 88

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

P Internal Audit Executive

Cellcard (Phnom Penh)

Cellcard, Cambodia’s #1 telecommunications company is looking to hire committed, energetic, performance-driven & creative professionals to support our growth. We seek people who strive to attain the highest level of professional standards and integrity.

If you have what it takes to be with the #1, Cellcard invites you to apply for the positions of:

Internal Audit Executive

Location: Phnom Penh    (01 position)

Key Responsibilities: 

  • Monitors and follows up on the SOX and Internal control implementation certification
  • Assists and Coordinates on control self assessment peer review planning, testing and consolidation
  • Follows up peer review team on the status of test completion to ensure that team complete the testing assignment with timeline
  • Reviews and validates peer review testing evident gathered
  • Conducts independent testing on key business process as per approved audit plan and procedure
  • Prepares draft report on the testing result
  • Provides support and guideline on the completion of monthly control certification confirmation to all controls certifiers
  • Reviews control over work stations, Local area Networks, database administration, technical support, system development.

Job Requirements:

  • Bachelor degree in Accounting and Finance
  • At least 2 years experienced in internal and external auditing
  • Good analytical skills and employs questioning techniques
  • English proficiency
  • Be flexible, dynamic and able to work under pressure
  • Be able to travel to province

Qualified applicants may submit their CVs with Current Photo and cover letters to the Human Resources Department.

The Human Resources Department

MobiTel- CamGSM Co., Ltd.

No. 33 Preah Sihanouk Blvd., Phnom Penh

Tel. No. (855-12) 800 800 | 017 333 589 | 077 906 555 | 077 907 555

Email: careers@cellcard.com.kh

Closing Date: 18 May 2017

 

P Payable Accountant

Cellcard (Phnom Penh)

Cellcard, Cambodia’s #1 telecommunications company is looking to hire committed, energetic, performance-driven & creative professionals to support our growth. We seek people who strive to attain the highest level of professional standards and integrity.

If you have what it takes to be with the #1, Cellcard invites you to apply for the positions of:

Payable Accountant

Location: Phnom Penh          (01 position)

Key Responsibilities: 

  • Performs daily PO matching in SUN system and invoices booking
  • Checks and verifies schedule of cell site rental for payment
  • Checks and verifies cell site electricity consumption for payment
  • Monitors pre-payment and monthly amortization
  • Coordinates with each department for update new contracts
  • Performs monthly reconciliation and SOX control
  • Performs other tasks as assigned by management

Job Requirements:

  • Bachelor degree in Accounting, Finance, ACCA or related fields
  • Experience in accounting filed is an advantage
  • SUN system knowledge is a plus
  • English proficient
  • Computer literate (Ms. Word and Excel)
  • Be flexible, dynamic, team work and able to work under pressure

Qualified applicants may submit their CVs and cover letters to the Human Resources Department.

The Human Resources Department

MobiTel- CamGSM Co., Ltd.

No. 33 Preah Sihanouk Blvd., Phnom Penh

Tel. No. (855-12) 800 800 | 017 333 589 | 077 906 555 | 077 907 555

Email: careers@cellcard.com.kh

Closing Date: 18 May 2017

 

P Sales Manager, Senior Sale, Designer, Accounting Assistant, Sale Executive

International Diversity Distributor (Phnom Penh, Siem Reap)

International Diversity Distributor known as IDD, is the wine distributor company. That imported and distributed of Premium Red Wine, White wine and Champagne Exclusively Distributed brand of “Domaines Barons de Rothschild (Lafite)” to supply in Cambodia and has been successfully operating the business in the market for a long time. 

Now we are seeking a dynamic/ motivate person to fill in positions as Sale Manager, Senior Sales, Designer, Sale Executives, and accounting assistant.  If you have the passion about Wine, please feel free to join our dynamic teams.

1-Sales Manager: 1 Position (Phnom Penh)

Job Description:

  • Developing Sales Strategies and Prepare and Propose Sales & Marketing
  • Accurately forecasts annual, quarterly and monthly
  • Revenue streams with specific details for all products line, regions, sales Reps and Customer
  • Analyze business data relating to: product, Sales volume, collection Data, and other data building action plan for the sales’ force
  • Committed to archive target with Sales Target Planning
  • Create Competitive advantage in the market by Searching the computer
  • Handle and managed marketing or Sales Plans
  • Prepare and development the annual marketing plan, specifically advising on realistic forecasts, market trends, market competitive activity, promotional, strategies and sales effort and sales promotion programmed plans
  • Responsible for monitoring the performance of the sales & Marketing team by establishing a system of reports and communications involving sales report
  • Perform other related tasks as assigned by GM and CEO.

2-Senior Sale: 5 Positions (Phnom Penh)

Job Requirements:

  • Bachelor Degree in Marketing or related fields.
  • Age from 25-35 years’ old
  • Have experience on wine is preferable…
  • Flexibility, Responsibility, Willingness and honest
  • Strong Communication, interpersonal skill, negotiation skills, and team leadership
  • Have at least 3 years working experience in Marketing and Sales Management
  • Team management proficiency
  • Good at spoken English and written
  • Good at Chinese is advanced, 
  • Good at computer knowledge in Ms. Office, Email and Internet
  • Report, plan and strategy skillful
  • Business mindset and critical thinking skillful

3- Designer

Job Requirements:

  • Design artwork for all marketing activities and other purposes
  • Contact and coordinate with printing house or media agent, or IT units
  • Assist the maintenance of sever and network system;
  • Perform other duties as assigned from management of the Company.
  • At least 1 -year experience in Graphic Design or network maintenance
  • Bachelor degree or degree in computer science or related field
  • Computer operates: Photo Shop, Illustrator, CorelDraw, or MS. Server
  • Good comprehension of English
  • Active, initiative and creative personality
  • Self-confident, hardworking and enthusiastic, honest

4- Accounting Assistant

Job Requirements:

  • Bachelor Degree in Accounting or related fields.
  • Age from 22-25 years’ old
  • Receive order from customer and issuing invoice
  • Call for payments and follow up
  • Consignment reconciliation for shops, restaurants and supermarkets
  • Filling documentation
  • Daily and Monthly reports regarding expense, petty cash and staff advance request
  • Strong Communication, interpersonal skill, and negotiation skills
  • Have at least 1 year working experience

5- Sale Executive: 2 Positions (Siem Reap)

Job Requirements:

  • Bachelor Degree in Marketing or related fields.
  • Age from 22-28 years’ old
  • Have experience on wine is preferable…
  • Flexibility, Responsibility, Willingness and honest
  • Strong Communication, interpersonal skill, negotiation skills, and team leadership
  • Have at least 1 year working experience in Marketing and Sales
  • Male only

Benefit:

1- Competitive salary

2- Commission

3- And other allowances

 

Working Time:

4- Monday to Saturday

5- 8:00AM – 12:00PM & 1:00PM – 5:00PM

6- Public holidays will be allowed by IDD for big holidays only. 

 

Tel: 017 29 22 66/ 023 977 158

Email: job@iddcambodia.com

Deadline: 10 June, 2017

Address: #63D, Street 118, Sangkat Teuk Laak I, Khan Toul Kork, Phnom Penh, Cambodia.

P Marketing Manager

Phnom Penh International University (PPIU) (Phnom Penh)

Phnom Penh International University-PPIU is currently seeking Marketing Manager who will develop and execute creative strategies for marketing in competitive market. She/he will manage digital marketing and outreach campaigns, including social media, mobile, e-mail and for a variety of PPIU project.

Responsibilities:

  • Plan marketing and branding objective
  • Prepare marketing strategy alongside PPIU strategic planning
  • Analyze market trends and recommend changes to marketing and business development strategies
  • Prepare marketing budget annually
  • Engage customer on social media
  • Lead all areas of content generation and service across all media platforms
  • Drive overall Customer Relation Management (CRM) and direct marketing
  • Develop and lead marketing team that will develop and execute new concepts
  • Working with various departments to create marketing campaign utilizing social media.
  • Promote PPIUs’ products or services
  • The coordinated University Marketing
  • Promote PPIU’s brand image
  • Identifying direct or indirect customer needs
  • Various duties and tasks as assigned

 Qualifications

  • Bachelor/Master in field or related field of Marketing from accredited university
  • At least two year experienced in marketing management level
  • Good written and verbal communication skill
  • Proficient in use of Photoshop, illustrator, and other designing application
  • Strong organization and time management skills
  • Strong customer service skill
  • Demonstration marketing leadership procedures and strategies.
  • Strong commitment to execute planning
  • People skills
  • Communication skills
  • Inter-personal skills
  • Team work skills

 TO APPLY:

Please send a resume and cover letter to chanchampatep_jcmk@yahoo.com or Apply directly to Phnom Penh International University, Department of Administration and Human Resource. 5th Floor Phnom Penh International University Building, #36, 169 Rd. Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia

H/P: 012 544 777

TEL: 023 999908

Email: chanchampatep_jcmk@yahoo.com

Website: www.ppiu.edu.kh

P Financial Advisor ( 150$-500$)

AAM CO.,LTD (Phnom Penh)

AAM Ltd  is professional consultancy company that get license as Derivatives Broker company (DB) from Securities and Exchange Commission of Cambodia (SECC) , AAM provides financial services investment, including Foreign Exchange Trading (EURUSD, GBPUSD, AUDUSD, USDJPY….), Stock Exchange Trading ( Apple , Google , Facebook…) and commodities trading ( Gold, Silver…). The company is rapidly growing its business and  now we are looking candidates to fulfill the vacancy positions as below.

Job Descriptions :

  • Job Title             :         Financial Advisor ( 150$-500$)    
  • Number Hiring   :        15
  •  Publish Date      :        22  May      2017
  • Closing Date      :        22  July      2017
  • Job Location       :        Phnom Penh
  • Sex                      :        Both
  • Working hour      :       ( Monday – Friday 8:00am – 5:00pm)
RESPONSIBILITIES
  • Provide daily forecasting of currency exchange rate to support client’s trading.
  • Suggestion about financial instruments trading to customers.
  • Keep to watch global economy news
  • Follow up clients about financial services of company. 
REQUIREMENT
  • Welcome to fresh graduated or under graduated of bachelor’s degree candidates (Economics, Business, Marketing, Management...)
  • Knowledge related to financial industry  is  priority
  • Available to work under  pressure  and strong commitment  
  • Knowledge in computer literature (Word, Excel, Power Point…)
  • Interpersonal skill and good communication

Benefits

  • High monthly revenue up to 1,000$ (basic salary + commission + bonus…)
  • Become to professional trader in financial industry (stock trading, currency trading…)
  • Get wide knowledge in stock market (New York Stock Exchange, London Stock Exchange, Tokyo Stock Exchange…)
  • Chance to join training at oversea
  • Promoted immediately due to performance 
HOW TO APPLY

 All candidates are interested please submit your application  to below address :

#20, Floor 15st   (Pi Pay Building),Preah Monireth Blvd(217), Khan 7 Makara , Phnom Penh.Or  send to :  dy.neateka@aamfinance.com

Note : Only CVs are selected in the short list, will be contacted to do interview.

Contact  Person  : (Mr. Teka) 011/070  87 38 87

B Internal Audit Vacancy

Mega Asset Management Co., Ltd (Phnom Penh)

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.

  • Internal Audit Supervisor
  • Senior Internal Auditor
  • Internal Auditor

 

RESPONSIBILITIES

Internal 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 Internal 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.


Internal 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

Internal 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 Internal 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

 

Internal 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 Account Manager

G.R Stationery (Cambodia) Co., Ltd (Phnom Penh)

G.R Stationery Co., Ltd has been established in 2002.  It’s specializing in general merchandise which locate in Phnom Penh, Cambodia. We import commodity from Japan, Korea, China and India come to global market. Deal with daily items contain household, stationery, 
consumer electronic, office instrument, stationery, paper etc.  A leading company, where distribute the stationery and office instrument products to all over area in Cambodia.

We are now looking for dynamic, energetic and committed candidates to fill the position as Account Manager.

Main job tasks and Responsibility:

  • Manage and oversee the daily operations of the accounting department.
  • Check and verify general journal in QuickBooks
  • Check and adjust journal transaction
  • Make Inventory adjustment into QuickBooks
  • Control and check online banking transaction
  • Control over the advance to employees and suppliers
  • Fixed assets management and depreciation
  • Prepare or verify the payment to suppliers (Online payment)
  • Manage QuickBooks administration (Create users, set closing date, Backup data)
  • Calculate monthly and yearly commission
  • Conduct weekly meeting in Accounting Department
  • Manage and control on Accounting Department’s staffs
  • Make closing entry into QuickBooks
  • Verify all the transaction in QuickBooks (Income, expenses, invoice and payment, bill and bill payment, accrual and prepayment)
  • Prepare monthly and yearly financial statement (P&L, BS and CF)
  • Other tasks assigned by GM/MD

Education and Requirments:

  • Bachelor degree in related field
  • At least 2 experience in Accounting Manager
  • Good knowledge in accounting standard (GAPP/CIFRs)
  • Meet the requirement as in job description and have knowledge in taxation is very preferable.
  • Good knowledge in Excel and QuickBooks
  • Good knowledge in English (Speaking, Listening and Writing)
  • Fast learner and can adapt all environment
  • Team worker and shared responsible
  • Creative, hard-working, high commitment, honest and flexible
  • Well organized and good interpersonal skills

Key competencies:

How to apply:

Interested candidates, please submit CV and Cover letter  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: Mr. LOEM VANDA (IT Supervisor)

Email:vanda@atbc.com.kh, Tel: 010 222 747

Address:  No. 10, st. 150, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia

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.

Job Requirements:

  • 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.

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

Email :hr@tiongaik.com.sg

B Assistant to Accounting and Finance Manager

CASA ENTERTAINMENT (Disco Night Club) (Phnom Penh)

CASA ENTERTAINMENT (Disco Night Club) was established since 2007 and depends on demand of growing business, is seeking self-motivated qualified candidates to join our dynamic team. Our company provides, monthly Incentive, and bonus…etc.

Job Title          :  Assistant to Accounting and Finance Manager

Schedule         : Full-Time

Location          : Phnom Penh

RESPONSIBILITIES
  • Monitoring and controlling activities related to the reports of all accounting and finance.
  • Monthly checking accounting transaction
  • Suggestions and development of accounting and finance department continuously
  • Calculate costing
  • Verify monthly payroll to ensure correctly and pay on time.
  • Management transactions into accounting system.
  • Monitoring A/P and A/R to ensure correctly.
  • Close account every end of month.
  • Verify Financial Statement book.
  • Analysis of all types of Financial Statements.
  • Communication with auditor, preparation of working papers and financial statements (including note disclosure) for annual audit.
  • Ensure of cash expense in the properly way of accounting to regulation and policy
  • Develop and manage the appropriate structure for tasks
  • Coordinate the preparation of financial statement, financial reports, special analyses and information reports.
  • Monitor and update all A & F format and process to be better
  •  To maintain communication with all other departments
  • Agree and verify for A&F staff take leave, come late, change day off and PH, and overtime
  • Coordinate the preparation of financial statement, financial report, special analyses,
  • Check all A&F reports and solve all problems when they requests
  • Arrange other tasks and train to A&F Staffs when club have events and new promotions
  • Can to be Account and Finance Manager.
REQUIREMENT
  • Bachelor's degree in Accounting, Banking or related fields
  • 3 years experiences in Accounting Skills
  • Computer Accounting software: Peachtree
  • Outstanding oral written English, other language is asset.
  • Strong Planning skills. 
  • Ability to work quickly and thoroughly when under pressure.
  • Must be flexible and open to changes in procedures.

NOTES: Working Day: Monday-Saturday, Working Time: 8:00 am - 5:00 pm, we provide monthly incentive and other benefits, Leaves and allowance as well.

HOW TO APPLY

Interested individuals please send a cover letter; CV updated; current & expected package, recent photo. Short-listed candidates will be notified.

Contact: HR Department.

Office Tel: 023 426 095   H/P: 077 777 180,

E-mail: hrcasa8@gmail.com

Address: CASA Hotel, 4th floor, Room 413, # 5Eo, France Street (st, 47), Near Wat Phnom, Khan Daun Phenh, Phnom Penh.

B Accountant Assistant

CASA ENTERTAINMENT (Disco Night Club) (Phnom Penh)

CASA ENTERTAINMENT was established since 2007 and depends on demand of growing business is seeking self-motivated qualified candidates to join our dynamic team. Our company provides, monthly Incentive, and bonus…etc.

Job Title          : 1. Accountant Assistant (1 position)

Schedule         : Full-Time (Monday-Saturday 8am-5pm)

Sex                  : Female only

Location          : Phnom Penh

RESPONSIBILITIES
  • Entre daily sale data in to Peachtree program
  • Check all revenue from POS system 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
  • creating invoices, raising of purchase orders and all other
  • Supporting, handling and applying of finance matters including documents for accounting purposes
  • Report to Accountant and A & F Manager
  • Other job as assigned by A & F Manager.
REQUIREMENT
  • Male/Female, 18-28 years old. BBA in Accounting/Finance or other related fields
  • At least 1 years of experience as accountant. Have experience on the use of the 
  • Peachtree accounting system
  •  Good command in English speaking, writing and listening.
  • Good interpersonal and communication skill. Candidate must be conscientious, self-motivated and possess initiative.
  •  Be honest, good attitude, friendly and creative new ideas. 
  • Willing to learn and able to work at Day shift (8:00am – 5:00pm).
HOW TO APPLY

Interested individuals please send a cover letter; CV updated; current & expected salary, recent photo.  ONLY short list candidates will be called for interviewed.

Contact: HR Department. 

Office Tel: 023 426 095   H/P: 077 777 180

E-mail: hrcasa8@gmail.com

Address: CASA Hotel, 4th Floor, # 5Eo, France Street (St. 47), Near Wat Phnom, Khan Daun Phenh, Phnom Penh, Kingdom of Cambodia.  

Deadline: 31-May-17

B Business Development Officer

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:

1- Business Development Officer

 Job Location:  Based in Phnom Penh

RESPONSIBILITIES
  • Responsible for the conceptualization, planning, formulation and development of ethical marketing programs required by the business unit such as:
    • Handles primary invest products and prepares product programs for implementation
    • Analyses and identifies market segments and disease management concerns
    • Prepares comprehensive marketing programs for implementation by Field operations
    • Lead in the preparation of business plans
    • Initiates marketing research projects; monitors and analyses feedback/result
  • Oversees the handling of marketing events
    • Responsible for the conceptualization, planning, formulation, development, and execution of marketing programs required by and based on company's strategy / direction
    • Handles the preparation of convention and other related activities
    • Oversees coordination with suppliers in the conceptualization and preparation of booths, including ingress and egress
    • Supervises preparation of promotional materials and giveaways for distribution
    • Attend meeting and liaises with medical groups and societies
  • Prepares products forecasts, budgets and profit plans
    • Coordinates with superior & finalizes annual, quarterly, and monthly forecasts
    • Coordinate with superior on specific inputs in the preparation of profit plan
  • Initiates Marketing research projects; monitors & analyzes feedback/results
  • Follows up and monitors field implementation of programs initiated
  • Oversees the handling of marketing events
REQUIREMENT
  • Bachelor degree pharmacist, Doctor or Medical course
  • Minimum 4 years in professional experience in marketing or sales management fields
  • Excellent spoken & written English and Khmer is an advantage
  • Strong leadership and good business acumen
  • Have strong marketing and analytical skill
  • Well understanding of marketing strategy and penetration
  • Experience with budgets and forecasting
  • Proactive, challenging and creative idea to resolve the problem
  • Strong business acumen and ability to work under tough conditions
  • Preferably doctor/pharmacist or Medical Course
  • Multi tasks and strong organization skills
  • Analytical skills
  • Pleasant personality, positive attitude & open-minded
  • Excellent communication and interpersonal skills
  • Computer literate – Ms Word, Excel, Power point, Internet and email
HOW TO APPLY

Interested candidates can submit CV with recent photo before 20 May 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 Internship Accounting Assistant

ANUSSA Event Planner Co., Ltd (Phnom Penh)

ANUSSA Event Planner Co., Ltd - A specialized company in events in Cambodia.  We pride ourselves in incorporating essence & purpose in events we do. From exhibition, corporate events, social events, to academic event, ANUSSA offers premier event planning services with creativity and management. We invite qualified candidates to fill the positions below. If you are a challenging individual who needs achievements in your career and enhance your leadership and sales skills, this job is just right for you.

Position:  Internship Accounting Assistant (2 Post)

Requirements:

  • Year 1 student or under graduated student
  • Study in accounting field
  • No experience student is require
  • Willing to learn
  • Loyalty, Hard working & challenging

Benefit:

  • Opportunity to be a full time staff in Anussa
  • Leadership and management training
  • Learn the actual flow of accounting task in Anussa
  • Monthly allowance

Please send Resume/CV, Cover Letter

Email: honglida.anussa@gmail.com, by May 30th, 2017.

Interested candidates are encourage to apply before the deadline for more chance of being first selected. Selection does not wait until after the deadline. Only short listed candidates will be contacted for an interview.

For more information, please contact:

Ms. Hong Lida

Tel: 077 979708/015 979708

Address: #14, street 408, Sangkat Toul TumpoungII, Khan Chamkamorn, Phnom Penh

Thank You!!

B Accountant

Booyoung Khmer II Co. Ltd (Phnom Penh)

Booyoung Khmer II Co. Ltd is a part of Booyoung Group which established in Cambodia since 2007. The company business activities are related to real estate and development.

Currently, we are recruiting a dynamic and qualified candidates to fulfill the position as bellow.

Position:           Accountant

Location:            Phnom Penh

Schedule:           Full-time

RESPONSIBILITIES
  • Record revenue & expenses transactions
  • Make report (Daily, Weekly, Monthly & Yearly)
  • Daily checking inventory & fixed assets maintenance
  • Bank reconciliation
  • Maintain accounting record
  • Prepare monthly tax declaration to tax department
  • Prepare annual tax declaration to tax department
  • Prepare the balance sheet and income statement for the year ended
  • Other tasks assigned
REQUIREMENT
  • Bachelor degree in accounting or related field
  • At least one to two years working experiences in accounting or related field
  • Understanding about making financial statement
  • Understanding in using QuickBooks program
  • Be active, punctual, patience and honor
  • Good at English knowledge both speaking and writing
  • Computer proficiency: Word, Excels, QuickBooks, Internet, & E-mail
  • Good communication
  • Willing to learn new things
HOW TO APPLY

Interested candidate please submit CV & Cover Letter by using contact details below. Only shortlisted candidates will be notified.

Candidate are encouraged to bring CV directly to our office for walk-in interview opportunities.

Contact Detail

#86-88; 3rd Floor, Preah Norodom Blvd, Sangkat Chey Chumneas, Khan Daun Penh, Penh Penh, Cambodia

Tel: 023-983-111, 023-983-222

E-mail: sengchanna70@yahoo.com

ក្រុមហ៊ុន​ Alliance Pharma Cambodge គឺជាក្រុមហ៊ុនចែកចាយផលិតផលថ្នាំពេទ្យដ៏ធំមួយនៅ​ប្រទេសកម្ពុជា​។ ក្រុមហ៊ុនបានករកើតចាប់តាំងពីឆ្នាំ​ ២០០១​ ហើយមានការរីកលូតលាស់រហូតក្លាយទៅជា​ក្រុមហ៊ុនចែកចាយផលិតផល​ថ្នាំពេទ្យដ៏ធំមួយនៅប្រទេសកម្ពុជា ដោយមានតម្រូវការបុគ្គលិកបន្ថែម ដូច្នេះ​ក្រុមហ៊ុនត្រូវការជ្រើសរើស​បុគ្គលិកដូចខាង​ក្រោម​ ៖​

ផ្នែកដឹកជញ្ជូន និងប្រមូលប្រាក់ ចំនួន ១០ នាក់

ទីតាំងកន្លែកការងារ​៖ ភ្នំពេញ ៨នាក់ បន្ទាយមានជ័យ​១នាក់​ កំពង់ចាម១នាន់
 

តូនាទី និង ការទទួលខុសត្រូវ

  • ដឹកជញ្ជូនផលិតផលទៅ និងជួបអតិថិជន
  • ទទួលប្រាក់ពីអតិថិជន
  • យកវិក័យប័ត្រលក់ដែលចុះហត្ថលេខាពីអតិថិជនរួច និងប្រាក់ប្រមូលពីអតិថិជនទៅអោយផ្នែកគណនេយ្យ 
  • តាមដានបំណុលដែលអតិថិជនជំពាក់ ​
  • រាយការណ៍ទីផ្សារប្រចាំថ្ងៃទៅអោយផ្នែកគណនេយ្យ

តម្រូវការការងារ

  • យ៉ាងហោចបញ្ចប់វិទ្យាល័យ
  • មានបទពិសោធន៍ចាប់ពីមួយឆ្នាំទៅ
  • មានទំនាក់ទំនងល្អជាមួយអតិថិជន
  • មានភាពអំនត់ រស់រាយរាក់ទាក់ និងអាចធ្វើការជាក្រុម
  • ចេះបើកបរឡាន និងមានប័ណ្ណបើកបរ
  • ត្រូវមានប្លង់អចលនទ្រព្យដាក់ដំកល់( ដីផ្ទះ ឬដីស្រែចំការ)


បើមានចំណាប់អារម្មណ៍សូមទំនាក់ទំនង​ និងផ្ញើប្រវត្តិរូបទៅកាន់អាស័យដ្ឋានដូចខាងក្រោម អោយបានមុនថ្ងៃទី ១៩ មិថុនា ២០១៧

អាសយដ្ឋាន         ៖             ភូមិបឹងសាឡាង, សង្កាត់ឬស្សីកែវ, ខណ្ឌឬស្សីកែវ, រាជធានីភ្នំពេញ

ទូរស័ព្ទលេខ​​         ៖             0316983999

ឈ្មោះ ​​​                 ៖ លោក ភន សារុន បុគ្គលិកផ្នែកធនធានមនុស្សផ្នែកប្រកាសជ្រើសរើសបុគ្គលិក

អាស័យដ្ឋានអ៊ីម៉ែល            ៖ hr@alliancepharma.com.kh

ក្រុមហ៊ុន យូ ត្រាស ពាណិជ្ជ គឺជាអ្នកជំនាញលើការទទួលបញ្ចាំ និងត្រូវ​បានចុះ​បញ្ជី​ពី​ក្រសួង ពាណិជ្ជកម្ម ហើយបានទទួលអាជ្ញា​បណ្ណពេញ​លេញ​ពី​ក្រសួង​សេដ្ឋកិច្ច និង​ហិរញ្ញវត្ថុ។ ក្រុមហ៊ុន យូ ត្រាស ពាណិជ្ជ យើងខ្ញុំ​ក៏មាន​ការទ​ទួលផ្តល់​នូវ​ប្រាក់​កម្ចី​ដោយ សុវត្ថិភាពជូនដល់អតិថិជនដែល ពួកគាត់​ត្រូវ​ការប្រាក់។ យើង​ខ្ញុំ​ក៏​​មាន​ការ​វាយតម្លៃ និង យុត្តិធម៏ជូនដល់អតិថិជនផងដែរក្នុងអត្រាការ​ប្រាក់​​សមរម្យ​ទៅ​លើ​ផលិត​ផលដូចជា រថយន្ត, ម៉ូតូ, គ្រឿងអលង្ការ, ទូរស័ព្ទដៃ​និង គ្រឿង​​អេឡិច​ត្រូ និច​ផ្សេងៗទៀត។

អត្ថប្រយោជន៏

- មានការធានារ៉ាប់រងរយៈ២៤ម៉ោង ក្នុងនិង​ក្រៅ​ម៉ោង​ធ្វើការ

- ទទួលបានប្រាក់បៀវត្សសមរម្យ

-​ ទទួលបានការបណ្តុះបណ្តាលការងារ នឹងការលើកទឹកចិត្តផ្សេងៗ

RESPONSIBILITIES

សូមពិនិត្យមើលលើការងារប្រចាំថ្ងៃ:

-          វាយតម្លៃលើទ្រព្យបញ្ចាំ

-          ធ្វើការវាយតម្លៃលើសេចក្តីថ្លែងការហិរញ្ញវត្ថុ

-          បង្កើត ឬការបំពេញទៅលើឯកសារខ្ចីចងការប្រាក់

-          កត់ត្រា និងគ្រប់គ្រងទិន្នន័យប្រាក់កម្ចី

-          បំពេញភារកិច្ចទាក់ទង និងប្រាក់កម្ចីទាំងក្នុងនិងក្រៅក្រុមហ៊ុន

-          ធ្វើរបាយការហិរញ្ញវត្ថុជារៀងរាល់ថ្ងៃ

-          ធ្វើផែនការហិរញ្ញវត្ថុ

-          ការងារបន្ថែមផ្សេងទៀតគឺទៅតាមសំណើររបស់អ្នកគ្រប់គ្រង ឬម្ចាស់ភាគហ៊ុន  

REQUIREMENT

-          មានភាពវិជ្ជមាន និង “ឆន្ទះ មិនបោះបង់” អាកប្បកិរិយាសមរម្យ

-          បរិញ្ញាបត្រហិរញ្ញវត្ថុ និងធនាគារ ឬជានិស្សិតពីឆ្នាំទី៣ ឬនិស្សិតមានជំនាញប្រហាក់ប្រហែល

-          ជាមនុស្សមានភាពស្មោះត្រង់ និងការងារ

-          មានភាពរហ័ស

-          មានទំនាក់ទំនងល្អក្នុងការងារ

-          មានបទពិសោធន៏ការងារនឹងផ្តល់អតិភាពមុនគេ

-          មានចំណេះដឹងលើទូរស័ព្ទ, គ្រឿងអលង្ការ, ម៉ូតូ, រថយន្ត, និងគ្រឿងអេឡិចត្រូនិចផ្សេងៗ

-          អាចផ្លាស់ប្តូរទៅសាខាផ្សេងទៀតបានក្នុងរាជធានីភ្នំពេញ

-          អាចធ្វើដំណើរទៅធ្វើការបណ្តុះបណ្តាលបាន

(ការចំណាយទៅលើវគ្គបណ្តុះបណ្តាលនឹងត្រូវបានផ្តល់ជូន)

HOW TO APPLY

បេក្ខជនមានចំណាប់អារមណ៏អាចផ្ញើប្រវត្តិរូបសង្ខេបនិងលិខិតអមមកតាមរយះអ៊ីម៉ែលៈ​ adm.youtrust@gmail.com  ឬអាចយកមកដាក់ផ្ទាល់ទៅការិយាល័យ៖ ផ្ទះលេខ ២៣អឺ០, ផ្លូវលេខ ២០៥ កែវផ្លូវ៣១០, សង្កាត់ទួលស្វាយព្រៃ២, ខណ្ឌចំការមន, រាជធានីភ្នំពេញ, បេក្ខជនដែល​ជាប់វគ្គ​ជម្រុះ​និងត្រូវបាន​ទាក់ទងមកសម្ភាសន៏ភ្លាមៗ។

ទំនាក់ទំនងលេខទូរស័ព្ទៈ 098 363 126 / 092 765 677 ។

F គណនេយ្យ (បន្ទាន់)

You Trust Peanich Co.,Ltd (Phnom Penh)

យូ ត្រាស ពាណិជ្ជ គឺជាអ្នកជំនាញលើការទទួលបញ្ចាំ និងត្រូវ​បានចុះ​បញ្ជី​ពី​ក្រសួងពាណិជ្ជកម្ម ហើយបានទទួលអាជ្ញា​បណ្ណពេញ​លេញ​ពី​ក្រសួង សេដ្ឋកិច្ច និង​ហិរញ្ញវត្ថុ។ ក្រុមហ៊ុន យូ ត្រាស ពាណិជ្ជ យើងខ្ញុំ​ក៏មាន​ការទ​ទួលផ្តល់​នូវ​ប្រាក់​កម្ចី​ដោយសុវត្ថិភាពជូនដល់អតិថិជនដែល ពួកគាត់​ត្រូវ​ការប្រាក់ ។ យើងខ្ញុំក៏​មាន​ការ​វាយតម្លៃ និងយុត្តិធម៏ជូនដល់អតិថិជនផងដែរ ក្នុង អត្រាការ​ប្រាក់​សមរម្យ​ទៅ​លើ​ផលិត​ផលដូចជា រថយន្ត, ម៉ូតូ, គ្រឿងអលង្ការ, ទូរស័ព្ទដៃ​និងគ្រឿង​អេឡិច​ត្រូ​និច​​ផ្សេងៗទៀត។ ក្រុមហ៊ុន យូ ត្រាស ពាណិជ្ជ ក៏មានការផ្តល់នូវ អត្ថ​ប្រយោជន៏​ដល់បុគ្គលិក​នូវ​ការ​ធានារ៉ាប់រងរយៈពេល២៤ ម៉ោងទាំងក្នុងនិង ក្រៅម៉ោង​ធ្វើការ​។ បេក្ខជននិង​ទទួលអត្ថ​ប្រយោជន៏បន្ទាប់ពីបញ្ចប់ការសាកល្បងការងារ។

RESPONSIBILITIES

សូមពិនិត្យមើលលើការងារប្រចាំថ្ងៃ:

-          ទទួលអតិថិជន និងផ្តល់សេវាជូនអតិថិជន

-          ផ្តល់ចំលើយ សំនូរទាក់ទងនិងសេវាកម្មជូនដល់អតិថិជន

-          កត់ត្រារាល់ប្រតិបត្តិការសាច់ប្រាក់ទាំងអស់ទៅក្នុងប្រព័ន្ធ

-          ធ្វើរបាយការណ៏ចំណូលចំណាយប្រចាំខែ

-          ប្រកាសពន្ធ

-          បិទបញ្ចីគណនេយ្យ

REQUIREMENT

-          បរិញ្ញាបត្រគណនេយ្យ ឬជានិស្សិតពីឆ្នាំទី៣ ឬមានជំនាញពាក់ព័ន្ធ

-          ចេះប្រើប្រាស់កុំព្យូទ័រ (Microsoft Word & Excel អ៊ិនធឺណេត អ៊ីម៉េល

-          ជាមនុស្សមានភាពស្មោះត្រង់ និងការងារ

-          មានភាពរហ័ស

-          មានទំនាក់ទំនងល្អក្នុងការងារ

-          មានបទពិសោធន៏ការងារគឺជាចំនុចសំខាន់

-          អាចផ្លាស់ប្តូរទៅសាខាផ្សេងទៀតបានក្នុងរាជធានីភ្នំពេញ

-          អាចធ្វើដំណើរទៅធ្វើការបណ្តុះបណ្តាលបាន

(ការចំណាយបណ្តុះបណ្តាលនិងកន្លែងស្នាក់នៅនឹងត្រូវបានផ្តល់ជូន)

HOW TO APPLY

បេក្ខជនមានចំណាប់អារមណ៏អាចផ្ញើប្រវត្តិរូបសង្ខេបនិងលិខិតអមមកតាមរយះអ៊ីម៉ែលៈ​ adm.youtrust@gmail.com  ឬអាចយកមកដាក់ផ្ទាល់ទៅការិយាល័យ៖ ផ្ទះលេខ ២៣អឺ០, ផ្លូវលេខ ២០៥, សង្កាត់ទួលស្វាយព្រៃ២, ខណ្ឌចំការមន, រាជធានីភ្នំពេញ, បេក្ខជនដែល​ជាប់វគ្គ​ជម្រុះ​​និងត្រូវបាន​ទាក់ទងមកសម្ភាសន៏ភ្លាមៗ។

ទំនាក់ទំនងលេខទូរស័ព្ទៈ 098 363 126 / 092 765 677 ។

 

F Sale in Shop (Female)

KSC Computer Technology (Phnom Penh)
REQUIREMENT

សេចក្ដីជូនដំណឹង ហាង​ ខេ អេស ស៊ី កុំព្យូទ័រ​ យើងខ្ញុំ​ត្រូវការ​ជ្រើសរើសបុគ្គលិក​ ផ្នែកលក់ (ភេទស្រី) នៅក្នុងហាង

លក្ខខណ្ឌជ្រើសរើស

- ធ្លាប់មានបទពិសោធន៍ការងារ ផ្នែកលក់នេះពីមុនមក

- ត្រូវមានភាពស្មោះត្រង់នឹងការងារ

- ត្រូវមានភាពរួសរាយរាក់ទាក់

- ចេះអាន និងសរសេរភាសាអង់គ្លេស

- ប្រាក់ខែ​​អាស្រ័យលើសមត្ថភាព ​(មានប្រាក់លើកទឹកចិត្ត និងប្រាក់បន្ថែមលើការលក់ផលិតផល) ។

HOW TO APPLY

ទំនាក់ទំនងទូរស័ព្ទលេខ: ០២៣ ៦៤១៤ ៥៥៥

អ៊ីម៉ែល​ : computerksc@gmail.com

អាស័យដ្ឋាន:​ ខាងក្រោយវិទ្យាល័យសន្ធរម៉ុកប្រហែល​១៥០ម៉ែត្រ, ផ្ទះលេខ១៤C ផ្លូវ ២៥៣ សង្កាត់ទឹកល្អក់២ ខណ្ឌទួលគោក​ ។

F Senior Accountant (Urgent)

WorldBridge Group (Phnom Penh)
RESPONSIBILITIES
  • Control all the vouchers, supporting documents and accounting transactions, journals that have prepared and sent by branch accountant to ensure the accuracy and completeness of all the transactions.
  • Posting transactions into the accounting program/software,
  • Assisting in preparing financial reports of Head Office and bank reconciliation statements on a monthly basis,
  • Assist chief accountant to prepare and submit reports required by Tax Department and Ministry of Finance ,
  • Check branches posting, transaction and branches financial reports,
  • Provides technical support to branch accountants in relations to accounting transactions management.
  • Ensure vouchers are prepared timely and accurately,
  • Ensure timely updating on accounts receivable, accounts payable, assets listing, etc),
  • Knowledge on taxation is the priorities
  • Assisting Chief Accountant in making adjustment and reconciliation monthly by branches Perform other tasks that may be assigned by  Chief Accountant
REQUIREMENT
  • Bachelor degree of Finance / Accounting or related fields
  • (2) 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 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: #99, St. Norodom corner St. 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 Finance Assistant

Cambodian Broadcasting Service (Phnom Penh)

Cambodian Broadcasting Service (CBS) operates 4 stations CTN, MYTV, CNC and CTN International delivering high-quality international and locally produced programming to every Cambodian household. CTN is currently rated the best Cambodian television station with the largest audience base, and also delivers service to the Khmer community living in the United States via DTH TV as well as Australia and Canada. Currently we are looking for young and dynamic individual to fulfill the following position. 

RESPONSIBILITIES
  • Timely and accurate preparing and processing cash advance request and payment voucher
  • Ensure that all necessary supporting documents are in placed and transparency pricing
  • Weekly petty cash forecasting report for replenishments
  • Daily Cash count and monthly Cash Reconciliation
  • Keep account allocation up-to-date and cash advance settlement on time
  • Accrued Own Production at month-end and reconciliation of Prepaid Own Production
REQUIREMENT
  • BA of Finance or Accounting 
  • 1 year experience or fresh graduated
  • Analytical skill
  • Good in English communication
  • Teamwork and good interpersonal skill
HOW TO APPLY

Interested candidates are requested to submit CV with cover letter and current  4 x 6 photo using the address below. Only short-listed candidates will be contacted for interview. CV and Cover letter will not be returned.

Address  : National Road 5, Phum Krolko, Sangkat Kilomet No.6, Khan Russey Keo, Phnom Penh

E.mail     :  career@ctn.com.kh

Website : www.ctn.com.kh , www.mytv.com.kh, www.cnc.com.kh

ជេ. អ៊ីលី ត្រេឌីង គឺជាក្រុមហ៊ុនផលិតកាបូប និងបន្តោងអនុស្សាវរីយ៍ដែលធ្វើពីសំណាញ់,

បច្ចុប្បន្នក្រុមហ៊ុនយើងខ្ញុំត្រូវជ្រើសរើសបុគ្គលិកដូចខាងក្រោម៖

  1. ផ្នែកសំណាញ់ ​​       (ចំនួន 4 នាក់)
  2. ផ្នែកខ្ទាស់      ​      (ចំនួន 4 នាក់)
  3. ផ្នែកដេរ              (​ចំនួន ៦​ នាក់)

 

REQUIREMENT
  • មានអាយុចាប់ពី18 ឆ្នាំឡើងទៅ
  • រហ័សរហួន,​ស្វាហាប់​​ និងមានឆន្ទៈក្នុងការធ្វើការងារ
  • គ្មានបទពិសោធន៏ ក៏អាចដាក់ពាក្យបាន

អត្ថប្រយោជន៏ដែលទទួលបាន៖

  • ការដំឡើងប្រាក់បៀរវត្ស
  • ថ្លៃធ្វើដំណើរ  
  • ប្រាក់រង្វាន់លើកទឹកចិត្តសម្រាប់វត្តមាន   
  • ផ្តល់បាយសំរាប់អាហារថ្ងៃត្រង់  
  • ទទួលបានកញ្ចប់ធានារ៉ាប់រងសុខភាព និងគ្រោះថ្នាក់ចរាចរណ៏
  • ធ្វើការចាប់ពីថ្ងៃច័ន្ទ ដល់ ថ្ងៃសុក្រ (8ព្រឹក-12ថ្ងៃត្រង់ និង1រសៀលដល់5រសៀល)
  • ឈប់សម្រាកប្រចាំឆ្នាំដែលយោងទៅតាមច្បាប់នៃព្រះរាជាណាចក្រកម្ពុជា
  • មានកន្លែងមើលក្មេងៗ និងមានគ្រូបង្រៀនភាសាអង់គ្លេស
  • ប្រាក់ខែទី13
  • ការលើកទឹកចិត្ត និងអត្ថប្រយោជន៏ជាច្រើនទៀត
HOW TO APPLY

កាលបរិច្ឆេទបិទទទួលពាក្យៈ

ប្រសិនបើបេក្ខជន ឬបេក្ខនារីមានចំណាប់អារម្មណ៏ សូមផ្ញើប្រវត្តិរូបសង្ខេបតាមរយៈអ៊ីម៉ែលៈ​ ary@smateria.com / Chheanglong@smateria.com ឬ លេខទូរស័ព្ទ 077-556-728 ឬ​ តាមអាសយដ្ធាន៖ ផ្ទះលេខ10, ផ្លូវលេខ410, សង្កាត់ បឹងត្របែក, ចំការមន, ភ្នំពេញ

ជេ. អ៊ីលី ត្រេឌីង គឺជាក្រុមហ៊ុនផលិតកាបូប និងបន្តោងអនុស្សាវរីយ៍ដែលធ្វើពីសំណាញ់,

បច្ចុប្បន្នក្រុមហ៊ុនយើងខ្ញុំត្រូវជ្រើសរើសបុគ្គលិក ផ្នែកជំនួយការជើងក្រោម (៤​នាក់) ។

REQUIREMENT
  • មានអាយុចាប់ពី18 ឆ្នាំឡើងទៅ
  • រហ័សរហួន,​ស្វាហាប់​​ និងមានឆន្ទៈក្នុងការធ្វើការងារ
  • គ្មានបទពិសោធន៏ ក៏អាចដាក់ពាក្យបាន

អត្ថប្រយោជន៏ដែលទទួលបាន៖

  • ការដំឡើងប្រាក់បៀរវត្ស
  • ថ្លៃធ្វើដំណើរ  
  • ប្រាក់រង្វាន់លើកទឹកចិត្តសម្រាប់វត្តមាន   
  • ផ្តល់បាយសំរាប់អាហារថ្ងៃត្រង់  
  • ទទួលបានកញ្ចប់ធានារ៉ាប់រងសុខភាព និងគ្រោះថ្នាក់ចរាចរណ៏
  • ធ្វើការចាប់ពីថ្ងៃច័ន្ទ ដល់ ថ្ងៃសុក្រ (8ព្រឹក-12ថ្ងៃត្រង់ និង1រសៀលដល់5រសៀល)
  • ឈប់សម្រាកប្រចាំឆ្នាំដែលយោងទៅតាមច្បាប់នៃព្រះរាជាណាចក្រកម្ពុជា
  • មានកន្លែងមើលក្មេងៗ និងមានគ្រូបង្រៀនភាសាអង់គ្លេស
  • ប្រាក់ខែទី13
  • ការលើកទឹកចិត្ត និងអត្ថប្រយោជន៏ជាច្រើនទៀត
HOW TO APPLY

កាលបរិច្ឆេទបិទទទួលពាក្យៈ

ប្រសិនបើបេក្ខជន ឬបេក្ខនារីមានចំណាប់អារម្មណ៏ សូមផ្ញើប្រវត្តិរូបសង្ខេបតាមរយៈអ៊ីម៉ែលៈ​ ary@smateria.com / Chheanglong@smateria.com ឬ លេខទូរស័ព្ទ 077-556-728 ឬ​ តាមអាសយដ្ធាន៖ ផ្ទះលេខ10, ផ្លូវលេខ410, សង្កាត់ បឹងត្របែក, ចំការមន, ភ្នំពេញ

F Packer (អ្នកវេចខ្ចប់)

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

  • ត្រូវមានភាពស្មោះត្រង់ជាមួយក្រុមហ៊ុន
  • ត្រូវមានសមត្ថភាព និង ការទទួលខុសត្រូវលើការងារ
  • ត្រូវមានអនាម័យខ្ពស់ក្នុងការវេចខ្ចប់
  • ត្រូវឧស្សាហ៏សំអាតទូរតាំងបន្លែ និង​ សាច់
  • ពេលដែលវេចខ្ចប់រួចរាល់ហើយត្រូវប្រមូលសំភារៈទុកដាក់តាមកន្លែងដើម

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 Cashier 2 នាក់ជាបន្ទាន់

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

        

  •  Be honestly with company
  • To greet the customers entering into market
  • Handling all the cash transaction
  • Receive payment by cash, cheques, credit card etc
  • To be ability and responsible for work.

·         To be friendly gentle with customer.

  • Guiding and solving queries of customer
  • Providing training and assistance to new joined cashier
  • Maintaining monthly, weekly and daily report of transactions

·         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. 214, Street 63 L 352, Sangkat Boeung Keng Kang I, Khan Chamkamorn, 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

 

 

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 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 Cashier 2 នាក់ជាបន្ទាន់

Thai Huot trading Co,. Ltd (Siem Reap)

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

 

·          Be honestly with company

·         To greet the customers entering into market

·         Handling all the cash transaction

·         Receive payment by cash, cheques, credit card etc

·         To be ability and responsible for work.

·         To be friendly gentle with customer.

·         Guiding and solving queries of customer

·         Providing training and assistance to new joined cashier

·         Maintaining monthly, weekly and daily report of transactions

·         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: Address Thai Huot Market (SR) , Mondul 2 Village, Svay Dangkum Quarter, Siem Reap Province.or via by Email below.

Email: gm-sr@thaihuot.com

Website: www.thaihuot.com

Contact person: Mr. Sarom

Hand phone: +855 63 969 911

 

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 Accountant

Tai Heng (Phnom Penh)
REQUIREMENT

Qualification Requirement          

  1. Bachelor degree in Accounting/ Finance & Banking
  2. At least 1-3 years experiences in related field.
  3. Good in writing, reading speaking English language.
  4. Knowledge of Accounting System (Sage Accpac software)
  5. Knowledge of computer usage (Word, Excel, Power Point, Quick book, and Internet and email)
  6. Good personality, friendly and team work.
  7.  Good attitude and high morality with honestly.
  8. High commitment and passion to work.
  9. Can work overtime as requirement from management.
  10. Work to be Flexible.
  11. Other task by management requirement.
HOW TO APPLY

How to Apply: 

Interest candidates please submit CV, Cover letter, and Salary Requirement to Taiheng Industrial Co.,Ltd

Address: Nº.38, Chomkadong Street, Sankat Dongkor, Khan Dongkor, Phnom Penh, Cambodia or via by Email below.

Email: taihengadm@gmail.com   

Website:

For More Information: 088 626 8888 / 069 626 888

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 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 Accountant

BooSae Yong Co., Ltd (Phnom Penh)

 

BooSae Yong Co., Ltd  now looking for various positions as below:

 

Accountant

REQUIREMENT

·       Degree in Accounting with more than 3 year of working experience in position of full accountant

·       Strong analytical skills

·       Strong verbal and written communication skills

·       Accuracy and detailed oriented

·       Proficiency in Microsoft Office and other are preferred

·       Working experience and high knowledge with accounting systems

·       Merchandising accounting experience is encouraged

·       Must be experiences in tax computation and declaration

·       Good command Written and Spoken of English

·       Able to work independently and meet deadline

·       Honest and high commitment

 

HOW TO APPLY

Interested candidates kindly submit:

-       Your CV and Cover Letter

-       Your salary expectation

-       Recent photo Send to boosayo@gmail.com

-       Closing date: May 31, 2017

Note: The attached file of your application must be below 1MB, all position about will be based in Phnom Penh. Walked in application will not be accepted. Company address: Sangkat Boeung Raing, Khan Daun Penh, Phnom Penh City, Kingdom of Cambodia

 

 

F Senior Accountant (Agent)

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 Finance Account Urgent

UVi Integrated Logistics ( Cambodia) Limited) (Phnom Penh)
RESPONSIBILITIES

-          Manage, support, and follow-up with AR, AP & Administrative task

-          Compile and analyze financial information to complete monthly accounting close

-          Ensure compliance with company accounting policies & procedures

-          Budgets management and control expenses according to budget guidelines

-          Monthly and annually Tax Declaration

-          Monitor & control expenses according to budget guidelines

-          Daily Cash Count and Reconcile With System

-          Preparation of monthly financial statement and other monthly report.

-          Prepare, review, assists with and approves journal entries and all transaction, payroll, expense reports, and invoices.

-          Reviews and analyzes unit projection VS Actual performance.

-          Monitor and maintenance of recording and reporting fixed assets and related depreciation.

-          Research and resolve technical accounting and system issue.

-          Write and reviews internal procedures.

-          Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

-          Book accounting entries for daily transaction into accounting system.

-          Monitor and update accounting record.

-          Monitor on cost account, Account payable and account receivable.

-          Manage all petty cash and office supply expense accounts

-          Establish customer credit lines and set up credit accounts with vendors

-          Tax legal and declaration Tax in National Bank Of Cambodia

-          Meet customer by phone or directly 

-          Manage all Account in private bank and National of Cambodia

-          Daily Post Invoice To Quick Book Financial System 

-          Closing monthly accounting entry

REQUIREMENT

-          Female

-          Being able to speak English and Chinese is more advantage

-          Bachelor's degree in accounting & finance

-          Having 4 years’ experience in accounting field

-          Able to use accounting system, QuickBooks, MS Office, Internet and Email

-          Understanding local taxation process and declaration

-          Good interpersonal and communication skills

-          Good at problem solving (able to deal with complicated procedures)

-          Able to work under pressure and hard-working

-          Honest and able to work either as a team or independently

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: # 110 St. 137 corner of 664 Sorngkat Tul Topung I Khan Chamkarmorn PP.

New location: Sang Kat chom chao, Khan Porsen Chey, Phnom Penh.
Email: info.menghoutlogistic@gmail.com

F Finance Account

Meng Huot Logistic., Co., Ltd (Phnom Penh)
RESPONSIBILITIES

- Manage, support, and follow-up with AR, AP & Administrative task
- Compile and analyze financial information to complete monthly accounting close
- Ensure compliance with company accounting policies & procedures
- Budgets management and control expenses according to budget guidelines
- Monthly and annually Tax Declaration
- Monitor & control expenses according to budget guidelines
- Daily Cash Count and Reconcile With System
- Preparation of monthly financial statement and other monthly report.
- Prepare, review, assists with and approves journal entries and all transaction, payroll, expense reports, and invoices.
- Reviews and analyzes unit projection VS Actual performance.
- Monitor and maintenance of recording and reporting fixed assets and related depreciation.
- Research and resolve technical accounting and system issue.
- Write and reviews internal procedures.
- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
- Book accounting entries for daily transaction into accounting system.
- Monitor and update accounting record.
- Monitor on cost account, Account payable and account receivable.
- Manage all petty cash and office supply expense accounts
- Establish customer credit lines and set up credit accounts with vendors
- Tax legal and declaration Tax in National Bank Of Cambodia
- Meet customer by phone or directly
- Manage all Account in private bank and National of Cambodia
- Daily Post Invoice To Quick Book Financial System
- Closing accounting entry

REQUIREMENT

- Female
- Being able to speak English and Chinese is more advantage
- Bachelor's degree in accounting & finance
- Having 4 years’ experience in accounting field
- Able to use accounting system, QuickBooks, MS Office, Internet and Email
- Understanding local taxation process and declaration
- Good interpersonal and communication skills
- Good at problem solving (able to deal with complicated procedures)
- Able to work under pressure and hard-working
- Honest and able to work either as a team or independently

HOW TO APPLY

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

Contact Person: HR Department

Email:info.menghoutlogistic@gmail.com

Address: Norodom Blvd, Sangkat Chey Chomneas, Khan Doun Penh, Phnom Penh, Cambodia.

New Location: St. Veng Sreng, Sangkat Chom Chao, Khan Porsen Chey, Phnom Penh.

Note: Applications and CVs will be not returned.

F Account Assistant

Meng Huot Logistic., Co., Ltd (Phnom Penh)
RESPONSIBILITIES

• Maintain efficient records of collection activities.
• Monitor credit accounts and report delinquent customers to Chief accountant for review and action.
• Monitor credit limit/term of accounts to ensure proper action is taken.
• Bank Deposit
• To perform other task assigned by Management
• Preparing statement to customers
• Maximize collection of payment from all customers in a timely and professional manner.

REQUIREMENT

• Bachelor Degree in Finance, Accounting, or relevant fields is required.
• Good in Speaking/Reading/Writing English & Khmer is required.
• Good Computer skill (Ms. Word, Excel, Power Point, Internet, and Email).
• Must obtain numerical skill, credit analysis and debt collection skills. ‘
• Good at dealing with customers on telephone.
• Must be flexible, honest, proactive, and self-motivated.
• Good at time management and possess strong team work spirit.
• Able to work under pressure and complete work with deadline.
• Female is strongly encouraged to apply and more preferable.

HOW TO APPLY

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

Contact Person: HR Department

Email:info.menghoutlogistic@gmail.com

Address: Norodom Blvd, Sangkat Chey Chomneas, Khan Doun Penh, Phnom Penh, Cambodia.

New Location: St. Veng Sreng, Sangkat Chom Chao, Khan Porsen Chey, Phnom Penh.

Note: Applications and CVs will be not returned.

F ACCOUNTANT MANAGER

UVi Integrated Logistics ( Cambodia) Limited) (Phnom Penh)
RESPONSIBILITIES
  • Control AP and AR
  • Control the billing process and payment to the customer and suppliers
  • Collaborate with outside partners such as 3rd party audit and investors
  • Declare tax
  • Prepare monthly and quarterly management and financial report.
REQUIREMENT
  • Experience at least 02 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, Flexible, Hardworking

Benefits:

  • Salary: $ 500 - $600
  • Working day : Mon-Sat (Half day)
  • Working time : 8:00 am - 5:30 pm
  • Join a team of highly engaged professionals
  • A prospective job in one of the fastest growing 3PLs in the region
  • Competitive pay and attractive bonus scheme
  • Freedom under responsibility
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: # 110 St. 137 corner of 664 Sorngkat Tul Topung I Khan Chamkarmorn PP.

New location: #145, Mao Tse Tong Blvd, Sangkat Toul Swayprey I, Khan Chomkamorn, Phnom Penh, Cambodia.
Email: info.menghoutlogistic@gmail.com

F Accountant Manager

Ty Seng Import & Export Co.,Ltd (Phnom Penh)
RESPONSIBILITIES
  • Set up finance procedures and establish Logistic flow.
  • Manage and motivate Finance and Administration team.
  • Control and analyze all financial aspects of Company.
  • Manage account receivables, account payables, fixed assets register and cash flows.
  • Review key contracts and oversight the tender process.
  • Control all aspects of treasury, bank, and cash management.
  • Manage for effective working capital.
  • Deliver high-quality financial reports for both internal and external stakeholders.
  • Deliver a robust company plan for both annual and 3-year CoPlan , financial planning, and budget control.
  • Implement and execute credit management according to company credit policy.
  • Be responsible for controlling of statutory report, audit, and monthly tax return
  • Liaise with internal, external, and tax audits.
  • Ensure smooth logistic process including importing & exporting goods and customer service to support Sale team
  • Internal: Local shareholder, internal audit team, and member of top team
  • External: General Tax Department of Cambodia, external audit, and distributors
REQUIREMENT
  • Minimum 3+ Years’ experience in Accountant of Logistic company.
  • Good fluency in English; Some Chinese preferred.
  • Prevailing customs rules and regulations.
  • Imports & exports procedures, customs/ bank/insurance documentations and formalities.
  • Costing and pricing methodology.
  • Warehousing procedures & inventory management.
  • Logistics and freight industry.
  • Procurement rules and regulations.
  • Packaging products for shipping/delivery.
  • Warehousing methodology.
  • Preparing inventory management practices.
HOW TO APPLY

Candidate interested please submit your CV and Cover Letter to email below. Only shortlist will be contact by via phone for interview and documents will not return.

Contact Person:      Mr. TY Seng

Email:                    tyseng.stationary.hr@gmail.com

Address:                 No. 274, St. 2002, Sangkat Toek Thla, Khan Sen Sok, Phnom Penh.

F Accountant

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

-          Check Offer to Lease (OTL) and Lease Agreement after getting from leasing department

-          Prepare tenants tracking summary report for receipt monitoring

-          Issue invoice to customers/ tenants and Prepare revenue report for management

-          Review Accounts Receivable and follow up customers for overdue outstanding

-          Check and keep monitor company’s bank balance with proper documentation

-          Responsible for the proper control and record of revenue and account receivable

-          Responsible for the monthly general ledger closing

-          Prepare complete monthly financial statements

-          Maintain such records as journals, check registers, accounts receivable, general ledgers and makes adjustments as required

-          Assist for monthly and annually tax declaration

-          Assist in preparation annual budget, audit planning and completion

-          Coordinate external auditors and stakeholders as required

-          Other tasks required by manager

REQUIREMENT

-          Bachelor degree in accounting/ finance or any relevant discipline

-          Minimum 1 year relevant experience in a similar position; experience with inventory management and/or commercial and retail services is preferred

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

-          Knowledge in property accounting and SUN system is desirable

-          Strong organizational and analytical skills

-          Strong verbal and written communication skills

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

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 8, #66, Preah Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh or email to hr@vattanacproperties.com

F Cost & Fixed Asset Accountant

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.

As a rapidly expanding of organization, we are seeking to recruit a qualified candidate to fulfill the position of Cost and Fixed Asset Accountant.

RESPONSIBILITIES

- Provide an effective auditing system for the activities of the Cost and Asset Control function

- Verify the physical fixed asset and fixed asset registered to ensure it is proper assigned and used.

- Ensure the accuracy of Cost and/or Fixed Asset Registered Report preparation, Investigate discrepancy of its physical fixed asset and reports.

- Properly implement cost/inventory and Fixed Asset policy and procedure

- Be responsible to check prices and quantity as per daily receiving records and invoices

- Ensure asset of company is properly managed and monitored

- Work out with all departments to make sure physical fixed asset are proper monitoring and managing.

- Prepare weekly, monthly, quarterly, yearly cost and fixed asset report to management

- Verify the accuracy of recipes costing for the purpose of cost controlling and sale pricing

 

REQUIREMENT
  •  Computer Administrator
  •  Knowledge in property accounting and SUN system is desirable
  •  Self‐motivated to learn new concepts and participate in new projects
  •  Good Cost and Asset control Skill
  •  Be strong organizational, analytical and interpersonal skills.
  •  Able to do multi tasks
  •  Flexible working environment

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 8, #66, Preah Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh or email to hr@vattanacproperties.com

F Budget 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 company and regularly monitors 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, and aggressively anticipate impacts of

·      Workload/issues to team deadlines and have a very positive work attitude

·      Has completed or commenced postgraduate accounting studies, e.g. 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 8, #66, Preah Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh or email to hr@vattanacproperties.com

 

F Junior Auditor (Urgent)

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 Cover Letter and CV with three professional referees, a recent photograph and 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 Accountant Officer

Heng Yu Enterprise Co., Ltd. (Phnom Penh)
RESPONSIBILITIES
  • Maintain and manage general ledger account functions
  • Maintain and manage accounts payable and accounts receivable records
  • Control and check request from other
  • Prepares asset, liability and capital account entries
  • Secure financial information by completing data base backups
  • Prepares payments by verifying documentation and requesting disbursements
  • Ensure all financial reporting deadlines are met
  • Prepare financial management reports
  • Financial audit preparation and coordinate the audit process
  • Other tasks as assigned by Manager.
REQUIREMENT
  • Bachelor degree in accounting and Finance
  • At least 2 years of working experience in position of accountant
  • Independent, result-oriented and proactive attitude
  • Good command of written and spoken English
  • Proficient in Microsoft Office word, excel and accounting software
  • Knowledge in Tax Declaration
  • Be pleasant and friendly
  • Willing to work in team and under pressure
HOW TO APPLY

Interested candidates are invited to submit their CVs with current photo along with cover letter via:tuy.sastra168@gmai.com

Only shortlisted candidates are contacted for the interview

 

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 / Accounting 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

·         Implement financial policies and procedures.

·         Establish and maintain cash controls.

·         Monitor cash reserves and investments.

·         Prepare and reconcile bank statements.

·         Control on fixed asset such as fixed asset register, fixed asset tag and fixed asset depreciation.

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

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

·         Establish and maintain supplier accounts, maintain the purchase order system and processes supplier invoices

·         Ensure account receivables and payables activities are performed accurately and timely

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

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

·         Handle some administrative work such as stock control, maintenance on equipment, renewal contract, etc

·         Perform other tasks as assigned by supervisor.

REQUIREMENT

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

·         At least two-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

Interested candidates shall submit CV with current photo and a cover letter including expected salary to Sambat Finance Plc. We only accept the application by email: jobs@sambatfinance.com

Tel: 087 997 783 

Deadline:  May 31, 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: 11 June 2017

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: 11 June 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: 11 June 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: 11 June 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 Shipping Manager, Shipping staff, Accounting Manager, HR Assistant

Sportex Industry Co.,Ltd (រោងចក្រកាត់ដេរសំលៀកបំពាក់ ស្ពរ័តិច) (Phnom Penh)

Garment factory Sportex (Sportex Industry Co., Ltd) We are looking for candidates with the following positions:

1. Shipping Manager

2. Shipping Staff

3. Accounting Manager

4. HR Assistant

5. Accounting Assistant

RESPONSIBILITIES

N/A

REQUIREMENT

1.Shipping Manager

  • Cambodian.
  • Bechelor or Master Degree in any field.
  • 3-5 years of experience in related filed.
  • Must be computer literate in Microsoft Office applications.
  • Can be use Internet and Email ( Outlook)
  • Can be communicate in English or Chinese well  .
  • Able to work under pressure & independently
  • Hard working / goal oriented.
  • Must be controll and check al work in field shipping department
  • Team spirit.

2. Shipping Staff

  • Cambodian.
  • Male or Female
  • Bechelor Degree in any field.
  • 1 years of experience in related filed.
  • Must be computer literate in Microsoft Office applications.
  • Can communicate in English well.
  • Able to work under pressure & independently
  • Hard working / goal oriented.
  • Team spirit.

3. ប្រធានផ្នែកគណនេយ្យ  ( Accounting Manager )

  • ភេទស្រី
  • មានបរិញ្ញាប័ត្រ ឬអនុបណ្ឌិតផ្នែកគណនេយ្យ ឬ ហិរញ្ញវត្ថុ
  • មានបទពិសោធន៍ការងារគណនេយ្យចាប់ពី 3-5 ឆ្នាំឡើងទៅ
  • មានចំណេះដឹងខាងផ្នែក​កុំព្យូទ័រ និង ប្រព័ន្ធអ៊ីនធឺណេត អ៊ីម៉ែល
  • ចេះភាសារអង់គ្លេស ឬ ភាសាចិន
  • មានភាពស្មោះត្រង់​ យកចិត្តទុកដាក់និង​ អត់ធ្មត់លើការងារ ​
  • យល់ដឹងពីការបង់ពន្ធនៅក្នុងប្រទេសកម្ពុជា
  • មានទំនួលខុសត្រូវខ្ពស់ចំពោះការងាររបស់ខ្លួន
  •  ចេះគ្រប់គ្រង ​និងចាត់ចែកការងារផ្នែកគណនេយ្យ​
  • មានទំនាក់ទំនងល្អ ជាមួយក្រុមការងារ និងផ្នែកផ្សេងៗ

4.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)

5. ជំនួយការផ្នែកគណនេយ្យ ( Accounting Assistant )

   - ភេទស្រី

   -​ មានបរិញ្ញាប័ត្រគណនេយ្យ ឬ ហិរញ្ញវត្ថុ

  - មិនចាំបាច់មានបទពិសោធន៍ការងារ (ធ្លាប់មានបទពិសោធន៏ការងារគណនេយ្យកាន់តែប្រសើរ)

  - មានចំណេះដឹងខាងផ្នែក​កុំព្យូទ័រ និង ប្រព័ន្ធអ៊ីនធឺណេត អ៊ីម៉ែល

  - ចេះភាសារអង់គ្លេស ឬ ភាសាចិន (ចេះទាំងពីរភាសាកាន់តែប្រសើរ)

  - មានភាពស្មោះត្រង់​ យកចិត្តទុកដាក់និង​ អត់ធ្មត់លើការងារ ​

  - យល់ដឹងពីការបង់ពន្ធនៅក្នុងប្រទេសកម្ពុជា

  - មានទំនួលខុសត្រូវខ្ពស់ចំពោះការងាររបស់ខ្លួន

  - យល់ដឹងពីការងារផ្នែកគណនេយ្យ

HOW TO APPLY

You are interested, please contact with us via the address or phone number Email on bellow :

Address: Phum Spean Khpoues , Sangkat Km6 , Khan Russey , Phnom Penh

Phone:  076 971 8888

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

F SALES EXECUTIVE

GL Goods Agency Logistics (Cambodia) Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Prepares weekly sales visits reports/Sales Call Plan.

  • Maintains contact with customers through regular personal visits.

  • Continues to look for new customers to increase base accounts.

  • Monitors and reports market information and competition for timely responsiveness.

  • Works closely with Operations team, comes up with product development initiatives that will provide Sales group with product line up that are easy to sell or innovative providing the company edge over its competitors.

REQUIREMENT
  • Bachelor’s degree

  • At least 02 years of sales in the freight and logistics industry

  • Must have selling, negotiation and excellent communication and interpersonal skills

  • Energetic and outgoing

  • Excellent communication skills and ability to keep focus on targets and achieve them

  • Enthusiastic and ability to work under pressure

  • Communicate fluently in Cambodia and English

Benefits:

  •  Salary: $250 - $300
  • Working day : Mon-Sat (Half day)
  • Working time : 8:00 am - 5:30 pm
  • Join a team of highly engaged professionals
  • A prospective job in one of the fastest growing 3PLs in the region
  • Competitive pay and attractive bonus scheme
  •  Freedom under responsibility
HOW TO APPLY

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

Contact Person: Department HR

Email: glgoodsagencylogistics@gmail.com  / info.menghoutlogistic@gmail.com

Address: Tumnorp Village, Sangkat, Phnom Penh Thmey, Sen Sok, Phnon Penh.

New location: #145, Mao Tse Tong Blvd, Sangkat Toul Swayprey I, Khan Chomkamorn, Phnom Penh, Cambodia.

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

F ACCOUNTANT MANAGER

GL Goods Agency Logistics (Cambodia) Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Control AP and AR
  • Control the billing process and payment to the customer and suppliers
  • Collaborate with outside partners such as 3rd party audit and investors
  • Declare tax
  • Prepare monthly and quarterly management and financial report.
REQUIREMENT
  • Experience at least 02 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, Flexible, Hardworking

Benefits:

  • Salary: $ 500 - $600
  • Working day : Mon-Sat (Half day)
  • Working time : 8:00 am - 5:30 pm
  • Join a team of highly engaged professionals
  • A prospective job in one of the fastest growing 3PLs in the region
  • Competitive pay and attractive bonus scheme
  • Freedom under responsibility
HOW TO APPLY

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

Contact Person: Department HR

Email: glgoodsagencylogistics@gmail.com  / info.menghoutlogistic@gmail.com

Address: Tumnorp Village, Sangkat, Phnom Penh Thmey, Sen Sok, Phnon Penh.

New location: #145, Mao Tse Tong Blvd, Sangkat Toul Swayprey I, Khan Chomkamorn, Phnom Penh, Cambodia.

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

F Accountant

GL Goods Agency Logistics (Cambodia) 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: 7:00 AM - 5:30 PM
HOW TO APPLY

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

Contact Person: Department HR

Email: glgoodsagencylogistics@gmail.com  

Address: Tumnorp Village, Sangkat Phnom Penh Thmey, Khan Sen Sok, Phnon Penh.

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

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 May 26, 2017 (Please do not attach copies of certificates to the e-mail but bring them to the interview)

 

F Accounting Supervisor

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

§  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

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

 

Closing Date: 22 June 2017

F Accounting Supervisor

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

·         Manage daily payment to suppliers,

·         Manage and control payment aging,

·         Control daily cash position report,

·         Post invoice and payment into system,

·         Facilitate all payments of associate companies,

·         Monthly reconcilt for the associate companies,

·         File accounting documents and

·         Other work required by superiors. 

REQUIREMENT

·         At least Bachelor Degree in Accounting/Finance or other related fields,

·         At least 3years experience in related fields,

·         Honest and reliable person,

·         Be a good team player and

·         Good in organizational and management skills.

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: 22 June 2017

F Accounting 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
  • 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 Senior Accountant

Urbanland Asia (Phnom Penh)
RESPONSIBILITIES

 

§  Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.

§  Ensure an accurate and timely monthly, quarterly and year end close.

§  Ensure the timely reporting of all monthly financial information.

§  Ensure the accurate and timely processing of invoicing to customers, collection of receipts from customers and payments to suppliers.

§  Supports budget and forecasting activities.

§  Collaborates with the other department managers to support overall department goals and objectives.

§  Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

§  Responds to inquiries from the management regarding financial results, special reporting requests and the like.

§  Assist in development and implementation of new procedures and features to enhance the workflow of the department.

§  Responsible for ensure compliance with taxation law.

§  Support Controller with special projects and workflow process improvements.

 

 

 

 

 

REQUIREMENT

§  Strong knowledge of IAS, IFRS, Law of Taxation (Cambodia)

§  Strong analytical, financial modelling, and management report writing skills

§  Strong organizational skills

§  Able to multitask and work under pressure to meet tight deadlines

§  Able to work independence and work as a team

§  Excellent communication skills with fluency in (spoken and written) English.

§  Advanced skills in Microsoft Office especially Word and Excel

 

HOW TO APPLY

 

Interested candidate can submit your updated resume and send it via:

Address: Urban Tower | 20E0 Street 51, BKK1, Phnom Penh, Cambodia

E-mail: lina.leang@urbanlandasia.com

 

F Accountant & Tax

Relax 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

Relax 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

F Account Manager

Sport TOTO (Cambodia) Co., Ltd (Phnom Penh)
RESPONSIBILITIES

Ø  Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures.

Ø  Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.

Ø  Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Ø  Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.

Ø  Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.

Ø  Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.

Ø  Maintains financial security by establishing internal controls.

Ø  Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.

Ø  Protects organization's value by keeping information confidential.

Ø  Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Ø  Accomplishes accounting and organization mission by completing related results as needed.

Ø  Developing Budgets, Legal Compliance, Tracking Budget Expenses, Accounting, Managing Processes,  Management Proficiency, Coordination, Motivating Others, Attention to Detail

Other task based on actual job workload and assigned by Management

REQUIREMENT

ü  At least a bachelor's degree of BA, Account or related degree or high degree is most advantage

ü  5-7 years’ experience in the position with large Company and/or with Bank, MFI is priority

ü  Additionally, experience in the field in which an accounts manager is employed is essential when creating business plans. Accounts managers can have backgrounds in customer service, administration, or sales.

ü  Male or Female

ü  Best in English speaking, can speak Korea are encourage to apply for this post

ü  Smart, hygiene, flexible, high responsibility

ü  Willing to work long term with our Company

ü  Good communication with team work, committed on work

ü  Patience, coaching, and good team management  

HOW TO APPLY

If candidates interested in this position, please call to 089 892258 for more info, or can submit your resume to , hrinfo38@gmail.com, Deadline of application is on 31st May 2017.

F Accounting 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

·         Check invoice and payment,

·         Control the payable aging and raise payment,

·         Entry invoice and payment into system,

·         Check and calculate payment for the accuracy,

·         File accounting documents and

·         Other task assigned by superiors.

REQUIREMENT

·         Bachelor Degree in Accounting/Finance or equivalent,

·         At least 1 year experience in accounting, finance and/or cashier,

·         Knowledge of Ms Word, Excel and Powerpoint,

·         Honest and reliable person

·         Good team player and

·         Good in organizational and management skills.

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: 22 June 2017

F Billing and Credit Control

Urbanland Asia (Phnom Penh)
RESPONSIBILITIES
  • Ensure the accuracy and on time invoicing
  • Prepare daily collection, deposit and offsetting to ensure the cleanliness of the aging report
  • Prepare and update aging report regularly. This includes daily telephone call, e-mail and face to face meeting with clients
  • Send out invoice, account statement as maybe agreed with clients from time to time
  • Respond promptly and completely to all billing queries
  • Build and maintain relationship with Sale Team so that issues are resolved smoothly
  • Regularly making contact clients to keep outstanding balance under minimum
  • Maintain the department’s document under control according to the company archiving and retrieval procedure
  • Assist Senior Accountant/Accounting Manager for account reconciliation
  • Assist Accounting Manager to set up Billing, Credit Control and Debt Recovery Policies and Procedures to keep the company under minimum risk
  • Other tasks to be assigned by manager from time to time
REQUIREMENT
  • At least one-year experience from real estate industry is a plus
  • Good command in both English and Khmer (listening, speaking and writing)
  • Bachelor degree in accounting or related field
  • Good attitude toward works
HOW TO APPLY

Interested candidates, please submit your updated resume via email: lina.leang@urbanlandasia.com 

F Finance Executive

CSVB Import Export & Transport Co., Ltd (Phnom Penh)

We are a leading company offering a reliable service of domestic trucking and offering a high quality and durable of truck tires to the local transportation industry.

Currently, in order to expand our business, we are looking for a qualified candidate in join our team.

 

RESPONSIBILITIES

-  Issuing invoice to client

-  Process payment to supplier/vendor

-  Book & verify all expense and revenue in to accounting system

-  Cash receive and deposit to bank

-  Summit monthly financial report to Executive Director

-  Monthly tax submission

-  Bank Reconciliation

-  Stock control

-  Other tasks assigned by director

 

REQUIREMENT

-   Male or Female

-   Bachelor degree of Accounting/Bank or related field

-   Fluent in English both written and spoken

-   Sound knowledge of Chinese, is a plus

-   At least 1 year experience in the field.

-   Fresh graduated are also welcome to apply.

-   Positive attitude, strong commitment, intelligent

-   Computer literacy – MS Office, Internet & E-mail

 

HOW TO APPLY

Interested candidates should send CV with recent photo, and cover letter to

CSVB IMPORT EXPORT & TRANSPORT CO., LTD

Address : No  21F,  Street Doung Ngeab III,

Sangkat Teouk Thla, Khan Sen Sok,

Phnom Penh, Cambodia

or Email to: soklay_long@csvbimpex-transport.com

Tel: 012 455 323

No later than 15 June, 2017.

Apply first, Interview first !!!

Only shortlisted candidates will be notified.

 

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

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 Account &Finance (Senior/ Junior/ Intership)

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 Admin and Finance Officer

Happy Coffee Co., LTD (Phnom Penh)

Happy Coffee has grown rapidly to become one of the big coffee distributor companies in Cambodia with 17 branches in the provinces and 17 staff working ranging from the disabled, elderly, orphanage, the disadvantaged as well as poor students. For our fast growing business in Cambodia, we are urgently seeking dynamic, talented, motivated, pro-active, qualified and daring Cambodian candidates for one Admin and Finance Officer based in Phnom Penh. Now we are seeking one Admin and accountant position. Happy Coffee encourages female to apply.

RESPONSIBILITIES
  • Working under direct supervision of CEO
  • monitoring cheque book, cash in vault and cash in bank, 
  • prepare all invoices and supporting documents before making payment to ensure enough attached supporting documents
  • prepare list and follow up account receivable, payable, sundry receivable, advance
  • Prepare weekly and monthly income & expense
  • Issuing invoice to customer
  • Cash count/stock count in weekly basic
  • Daily monitor stock
  • call to check AR
  • prepare monthly staff salary
  • prepare commission
  • staff attendance
  • conduct monthly cash reconciliation
  • prepare weekly/monthly/quarterly accounting report
REQUIREMENT
  • Proficiency in accounting software especially in trading company
  • Strong financial reporting skills
  • Strong computer skills in QuickBooks, word processing, spreadsheet and database management.
  • Proficient with windows environment, MS Office (Excel, Word, Outlook), databases, internet applications, and general comfort with technology
  • Experience in basic human resources tasks
  • Ability to work under pressure
  • Ability to organize, prioritize and multi-task
  • Strong teamwork and communication skills
  • At least two year experience in finance and admin works
  • Being flexible, and hardworking;
  • Honest, reliable and committed; confident and outgoing;
  • Willing to learn new things;
  • Work as team player
  • Excellent interpersonal skills and ability to work independent or team
HOW TO APPLY

Interested candidates should submit their CV with 3 references to Happy Coffee Company via email address: bunhokhy@gmail.com or happycoffee168@gmail.com by 30 June 2016 and require to work as soon as possible
Mobile    : 016 24 68 00 / 012 46 29 97 / 088 55 98 168
Tel    : 023 69 27 045
Email    : happycoffee168@gmail.com
#293, Street 51BT, Sangkat Boeng Tumpon, Khan Meanchey, Phnom Penh, Cambodia

F Account Payable Officer Urgent (02 Positions)

Borey Vimean Phnom Penh (Phnom Penh)

Borey Vimean Phnom Penh, under Ly Hour Group, is a well-known company focusing on residential building construction since October 2011 and has been building different types of houses such as Single Villa, Twin Villa, Link House, and flat. Due to rapid growth of the business expansion, we are currently looking for potential candidates to join our team.

RESPONSIBILITIES
  • Keep and Update on Supplier’s contract register.
  • Receive and keep all general invoices.
  • Check and verify on each price of invoice basing upon contract.
  • Stamp as “Received” on all invoices received.
  • Analyze and posting each invoice into QuickBooks by respective suppliers into each project and account code.
  • Prepare summary listing for some suppliers such as CPAC, TELA etc…
  • Prepare and organizing Weekly Labor of each project.
  • Other duties assigned by Manager.
REQUIREMENT
  • Bachelor Degree in accounting (or related field).
  • At least two-year experience in Accounting.
  • Good initiative and responsible.
  • Good communication skill, willing to work in challenging and work under pressure.
  • Good command of English, written and spoken. 
  • Good personality and high interpersonal skills.
HOW TO APPLY

Interested candidate please send your CV & Cover Letter only (Please do not attach other reference /certificate documents) to our company via the following contact no longer than 27 May 2017. First come, first served.

CONTACT INFORMATION:

  • Contact person: HR Department
  • Tel: 096 888 58 95 / 099 666 373
  • E-mail: hrm@bvmpp.com/ limkea.lun@bvmpp.com
  • Website: www.lyhourgroup.com / www.bvmpp.com
  • Address: St. 598, Sangkat Chrang Chomres I, Khan Russey Keo, Phnom Penh, Cambodia.

F Accountant

GIANTFOCUS (Phnom Penh)
RESPONSIBILITIES
  • Entre daily sale data in to Online Accounting System
  • 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
  • Creating invoices, & control ccount Receivable
  • Collecting payment and follow up regular
  • Other job as assigned by GM
REQUIREMENT
  • Bachelor Degree in Accounting, ACCA or relevant fields.
  • At least 1 years of working experience.
  • 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

Join us, make fun, work hard, challenges, and achieve a big vision with us. If interesting,

please email us via hr@giantfocus.com or call us +85598 900022

F Accountant

OSTRO (Phnom Penh)

In the crowded area of tourist attraction next to riverside, OSTRO is one of new modern bistro and lounge which committing to serve standard Asian & Western food, professional mixed drink, and live band for local and international tourists.

OSTRO bistro & Lounge is now seeking experienced candidates who able to contribute passion and vision with us, in purpose to expose our reputation to the world. 

 

RESPONSIBILITIES
  • Verify Daily invoices and accounting documents
  • Work closely with Purchaser, Stock keeper to produce accurate monthly reports as required by Group Accountant Manager 
  • Produce Monthly Income Statement Reports, Stock Report, Expense Reports
  • Generate Daily Sale Report, Daily Expense Report
  • Dealing with bank or others authorities related to accountant as required
  • Coordinate with each department to make sure workflow goes well
  • Able to prepare documents for monthly/yearly tax declaration 
  • Other tasks assigned by Group Accountant Manager / CEO

 

REQUIREMENT
  • Female from 22-35 years old
  • University degree or equivalent level, preferred in Accounting & Finance or Management
  • Good command of English (speaking and writing)
  • Good Characteristic & Behavior
  • Flexible and Reliable person
  • Good computer literacy (Must be good at Excel and Quickbook)
  • Able to work as team 

 

HOW TO APPLY

Please send hard / soft C.V to below address or e-mail
Closing Date: 30-May-2017
Address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh
NAME: OSTRO TM
Contact: MR.ROTH
Phone: 016877855 / 086 338 191(English/Khmer)
Email: md@ostro.asia, Website: www.ostro.asia    

F Sales (out door and in door)

NEW CITY (Phnom Penh)

Company   : NEW CITY

Salary     : N/A

Term       : Full Time

Location : Phnom Penh

Type       : General Business

 

1. Position Title: INVENTORY CONTROLLER

Responsibility:                                                             

  • Manage staff, train, coach, and mentor, evaluate and develop subordinates.
  • Supervise the daily activities of the stock department.
  • Assist and maintain appropriate inventory levels and product loss control.
  • Monitor shipping and receiving inventory, products and ingredients daily delivery.
  • Monitor and track ingredients usage in production runs.
  • Reconcile and confirm daily production orders.
  • Track and report efficiencies and yields associated with inventory and production.
  • Reconcile raw materials, all sales loads, and track/report in breakage, damage, and loss.
  • Review, monitor, and address full good inventory levels to minimize potential out of stock risk to sales. Report to management/supervision daily out of stock items/materials.
  • Perform weekly analysis and report any expiry products.
  • Perform stocks count and prepare stock value report as designed schedule from management, generate and review daily/weekly reports. 
  • Other duties as assigned by management.

Job Requirement:

  • University or graduated in any related field.
  • At least 2 years of experiences in inventory controlling.
  • Strong verbal and written communication skills in English.
  • Ability to organize vast amounts of data.
  • Ability to multi-task several priorities and possess solid time management skills.
  • Good management, organization, computer and communication skills.
  • Able to use advance Microsoft, excel, words, and MYOB system.

 

2. Position Title: Clerk

Responsibility:

  • Input data in production and Writing report to staff for daily or week
  • Can work change shift from day shift and night shift
  • Able to train in Thailand (short time only)

Job Requirement:

  • Associate degree of any subject or equal certificate
  • Female only
  • Good in English communication
  • Good in computer (Ms. Word & Excel)
  • Will to work overtime.

 

3. Position Title: Senior Officer, Recruitment and Selection

Responsibility:

  • Execute recruitment activities from supervisor to junior positions in Head office and some managerial roles, which are assigned by manager, in timely and effective manner
  • Build qualified candidate pools and especially execute the head hunting for gathering potential candidates in a very professional manner
  • Manage the application and perform screening interview and make recommendation for shortlisting in order to get the right candidates for the roles
  • Build good relationship and give constructive feedbacks to all related stakeholders in order to ensure the recruitment outcomes are satisfied
  • Execute the SLAs (Service Level Agreement) set to ensure stakeholders satisfaction and customer service experiences following sense of urgency and business operations
  • Review and update existing policies and procedures to make sure they up to date with proper recommendations
  • Perform regular follow up with both new staff and line managers to ensure that all related issues during training and probationary period have been addressed properly by HR or Line Managers or related parties
  • Collect all related documents in compliance with Recruitment Policy

Job Requirement:

  • Bachelor Degree in human resource or related fields
  • Minimum 2 years of experience in HR Recruitment from financial industry or other international companies
  • Excellent English proficiency, both written and spoken
  • Honesty, high commitment, patience, dynamics and friendly
  • Willingness to travel to support business operations at provinces, if assigned

 

4. Position Title: Administration

Responsibility:

  • Recruitment strategy and management
  • Staff payroll & compensation management
  • HR strategy and policies
  • Manage company general administration and company security
  • Deal with relevant local authorities/institutions for work related issues
  • Perform daily checklist for General Administration Support, and solve the problems properly
  • Assist the work for general support to the whole office building
  • Prepare all kind of administrative letter in and out for the company
  • Prepare expense report in assisting to Accounting Department
  • Perform any other tasks assigned by the manager

Job Requirement:

  • Bachelor Degree in Business Administration or related fields
  • At least one year experiences in Admin / HR position
  • Good at English communication
  • Excellent interpersonal skill and communication skills
  • Able to use computer literate (Ms. Words, Ms. Excel, Internet & E-mail)
  • Positive attitude, and Critical thinking
  • Willing to Work under pressure
  • Male / Female

 

5. Position Title: Accounting

Responsibility:

  • Control Petty Cash
  • Control AP and AR
  • Bookkeeping all the transactions into the system or accounting software
  • Prepare Monthly P&L, Balance Sheet, Cash-flow and other financial statement
  • Control the billing process and payment to the suppliers and vendors
  • Prepare Tax Declaration

Job Requirement:

  • Minimum B.A in Accounting or Finance
  • Experience 2 years in accounting
  • Ability to handle multitask and to work in a fast pace work environment
  • Be positive thinker, honest and ethical
  • Computer literacy: MS Office & good Excel is compulsory

 

6. Position Title: Sales Manager

Responsibility:

  • Coach, lead and motivate staff to reach personal and departmental, and area goals.
  • Fulfill targets set for yourself and sales team as well as growth targets for volume and market share for Sales Department.
  • Perform market research and analysis, develop and implement strategy, communicate company policy to sales team.
  • To increase sales and innovative advertising and marketing activities.
  • To monitor and analyze the performance of the customers and its credits worthiness.
  • To study, analyze and forecast the market demands, price and development.
  • Develop strong business team.
  • Manage team and execute to meet the target.

Job Requirement:

  • Education: Bachelor Degree or higher in a relevant discipline: Business, Marketing.
  • Management skills: 1-2 years experiencing in team/group development and management.
  • Excellent communication, report writing, and presentation skills.
  • Excellent problem solving, analytical skills.
  • Good in English with strong written and oral communication skills.
  • Pleasant personality, positive attitude.
  • Willing to learn and work hard.

 

7. Position Title: Technician

Responsibility:

  • Maintenance machine in production line.
  • Able to train at overseas.
  • Repairing, Installation all electrical equipment in the house.
  • Other task assigned by management.

Job Requirement:

  • Associate of Electronic, Mechanic, Automotive and electricity.
  • Good in English communication and other language.
  • Willing to work over time (OT).
  • Experience 1-2 years in Electrical Engineering.
  • Good in English both speaking and writing.
  • Computer Skill (MS Office and E-mail).
  • Ability to work independently or in a team and under pressure.
  • Honest and hardworking.
  • Flexible and height responsibility.

 

8. Position Title: Event Planer

Responsibility:

  • Manage: conference, fair, contest, concert, camping and other projects/events
  • Other task assign by manager

Job Requirement:

  • Plan, design & produce events while managing all project delivery elements within time limits
  • Liaise with clines to identify their needs and to ensure customer scarification
  • Conduct market research, gather information and negotiate contracts prior to closing deals
  • Provide feedback and periodic report to stakeholders
  • Propose ideas to improve provide services and events quality
  • Organize facility and manage all event's detail such as decor, catering, entertainment, transportation, location, invitee list, special guests, equipment, promotional, material etc.
  • Ensure compliances with issuance, legal, health and safety obligations
  • Specify staff equipment and coordinate their activities
  • Cooperate with marketing and PR to promote and publicize event
  • proactively handle any arising issue and troubleshoot any emerging problems on the event
  • Conduct Pre- and post-event evaluations and report on outcomes
  • Research market, identify event opportunities and generate interest
  • Possess project management, marketing, and administration skill
  • Independence, multi tasks, ability to deliver result
  • Fast learner, serious, and careful
  • Experience in event management

 

9. Position Title: Credit Officer

Responsibility:

  • Handle credit enquiries and applications
  • Collect and investigate documents for credit assessment
  • Initiate customer contact and conduct customer visit
  • Conduct preliminary credit interview
  • Conduct site visit and valuation on the collateral properties
  • Conduct due diligence on customer’s business character and reputation
  • Perform credit analysis based on credit principle and policy
  • Prepare credit proposal and submit to Branch Manager for review prior to submission to Loan Credit Committee for decision
  • Build and maintain good relationship with borrowing customers
  • Ensure that all financial and non-financial information and documents provided by customer are accurate, reliable and sufficient for credit and risk assessment and sound credit decision

Job Requirement:

  • Fresh graduates with Bachelor’s Degree in Business, Finance & Banking or related field
  • Positive attitude and strong personal skills
  • Good command of Khmer and English (both read and write)
  • Computer literate in Microsoft application
  • Able to work under pressure

 

10. Position Title: Sales HR Supervisor for Apartment

Responsibilities:

  • Keep policy standard of Apartment
  • Contact with client & control staffs
  • Manage staff working schedule & Recruitment
  • A person in HR & Administrator
  • Other job assigned by manager

Requirements:

  • Bachelor degree of Business admin or other field related
  • Experience two years in apartment
  • Good management & Innovative persons
  • Independent person & Good communication
  • Be able to use English very well & go to train at overseas
  • Working under very pressure

 

11. Position Title: Executive Commercial

Responsibilities:

  • Handling daily freight and local charge inquiries from internal department, overseas offices and agents.
  • Contact carriers and airlines for updating schedule and rates to related parties.
  • Maintaining and updating of freight cost records.
  • Updating and disseminating carrier’s notices on surcharge or service updates.
  • Build rapports with carriers and airlines.
  • Matrix reporting to Operation, Sales and Station Manager.
  • Incoming sales leads receiving and distribution.
  • Outgoing sales lead record and reporting.
  • Collect market information on carriers, competitors, contractors and so forth.
  • Submit periodical reports to managers and HQ.
  • Providing support to managers on market feedback, reports or any assignments from managements.

Requirements:

  • University Degree in any discipline.
  • Minimum of 1 – 2 years working in freight forwarding/shipping/customs broker.
  • Fluent English.
  • Good interpersonal skills.
  • A good team player.

 

12. Position Title:  Project Engineer (Electrical Engineering)

Responsibilities:

  • Prepare and study technical drawings, specifications of electrical systems to ensure that production, installation and operation conform to standards and customer requirements
  • Works with Sales Engineer, Design Engineering, Mechanical Engineer, Procurement and Quality Assurance/Control to resolve production issues and or implement improvements.
  • Prepare specifications for purchase of materials and equipment.
  • Oversee project production efforts to assure projects are completed satisfactorily, on time and within budget.
  • Liaise with clients and investigate complaints arisen and determine nature and extent of problem, and recommend remedial measures.
  • Assures product quality by designing electrical testing methods, testing sub-assemblies and finished system, ensuring product is assembled correctly and functions as designed.
  • Support strategic planning for test, manufacturing and sourcing strategies
  • Resolve technical issues from the production floor or vendors, implementing root cause analysis and action plans as needed.
  • Generate and analyses test data and reports, to improve the current manufacturing process.
  • Supervise and train project team members as necessary
  • Prepare reports, charts and other statistical information.
  • Manage Variation Order
  • Leaderships and Communication Skill.

Requirements:

  • Degree at least equivalent to 4-6 years of study after the High School Diploma ( ex. Bachelor’s/Master’s) in Electrical Engineering or other relevant discipline
  • At least 3 years’ experience in the design, procurement and installations of components for electrical power distribution
  • Basic project management experience is required
  • Ability to work in a team and promote team work
  • Collaborative and positive personality
  • Very good command of English, both spoken and written
  • Familiar with software for managing Project such as e-Project, MS Project,...

 

13. Position Title:  Audit Officer

Responsibilities:

  • Assist in development of annual internal audit program and procedures;
  • Assist in ensuring that internal audit is performed in accordance with approved internal audit program and procedures.
  • Assist senior officers in audit works by performing substantive/detail testing;
  • Perform other audit works assigned by senior officers or Head of Department.

Requirements:

  • Bachelor degree in accounting or banking and finance; preferably CAT or ACCA
  • Knowledge in Accounting or Auditing
  • Good interpersonal skill
  • Computer literature (MS Excel, Word, Khmer typing)
  • Good written and spoken in English
  • Willing to travel to the Branches or provinces as assigned.

 

14. Position Title:  Sales Executive

Responsibilities:

  • Finding new customers by direct meeting, site-visiting or telemarketing.
  • Develop a strong product knowledge as well as customer knowledge.
  • Know well about Hotel, Asian Restaurant, Western Restaurant, bar café, bar café Khmer, wholesale, Catering, Bakery, and MT.
  •  Be able to solve a problem, concerned to our products quickly, manage your customer set properly and build strong relationship.
  •  Follow up our goods to deliver in time to dealer shops and provide rapid response to customer for all requests.
  • Report to Managers
  • Perform other duties assigned by Managers.

Requirements:

  • At least 1 year experience of sales
  • Honest person, willing to work hard and flexible, follow up and update all issue status
  • Able to work under pressure and finish tasks on time.
  • Fresh graduated or studying any bachelor degree in Business, Management, Marketing or related field.
  • Having sales personality, High commitment, Self-motivation and maintaining a professional attitude towards customers.
  • Can speak English for daily communicate.
  • Be able to use Word/Excel and Internet & Email for computing sales record sending daily report.

 

15. Position Title:  អ្នកចាក់សាំងតាមដេប៉ូ

Responsibilities:

  • ចាក់សាំងដោយភាពរួសរាយរាក់ទាក់ និងស្នាមញញឹម
  • បំពេញចិត្តអតិថិជនអោយបានល្អ
  • គោរពវិន័យរបស់ក្រុមហ៊ុន
  • ធ្វើកិច្ចការដែលអ្នកគ្រប់គ្រងចាត់តាំង

Requirements:

  • មាន រឺគ្មានបទពិសោធន៍ក៏បាន
  • មានឆន្ទៈបំរើការងារអោយបានល្អ
  • មិនគិតកំរិតវប្បធម៏
  • អាចឈរធ្វើការបាន ប្រាំបីម៉ោងក្នុងមួយថ្ងៃ
  • មានភាពព្យាយាមក្នុងការងារ

 

16. Position Title:  Sales (out door and in door)

Responsibilities:

  • Follow up with shipment or container.
  • Audit transit and follow up with team sale.
  • Receiving shipment booking from customers.
  • Forward booking to related department.
  • Send daily checking list report to customer.
  • Find solution and update the KPI to customer.
  • Update selling process information to SAP system of company.

Requirements:

  • Bachelor’s degree of Marketing or sale.
  • At least 2 or 3 year experiences in Logistic import and export.
  • Be able to work under pressure and high commitment to get things done as timeline.
  • Good at Computer skill (Word, Excel, Internet and Email).
  • Good command of English (both writing and speaking).
  • Ability to work under pressure and flexible.

 

17. Position Title:  Receptionist

Responsibilities:

  • Welcome to customer with smiling
  • Pick up phone and call fellow up with customer
  • Register costumer come in company
  • Control copy machine

Requirements:

  • High school up
  • Working change shift
  • No need experience
  • Good commitment

 

18. Position Title:  Cashier

Responsibilities:

  • Welcome customer
  • Working relate to cash
  • High responsibilities

Requirements:

  • High school up
  • English (Read, write, speak)
  • Age 18 up

 

19. Position Title:  អ្នកលើកម្ហូប

Responsibilities:

  • ស្វាគមន៍អតិថិជន ដោយស្នាមញញឹម
  • ទទួលការកម្មង់ពីអតិថិជន
  • លើកម្ហូបជូនអតិថិជន

Requirements:

  • មិនគិតពីកំរិតវប្បធម៏
  • អាចប្រើប្រាស់ភាសារអង់គ្លេសបាន
  • អាយុ ១៨ឆ្នាំឡើង

 

20. Position Title: អ្នកលក់សំលៀកបំពាក់

Responsibilities:

  • ស្វាគមន៍អតិថិជន ដោយស្នាមញញឹម
  • ណែនាំអតិថិជនពីសំលៀកបំពាក់ដែលនាំចូលថ្មីៗ
  • បំពេញចិត្តអតិថិជន

Requirements:

  • មិនគិតពីកំរិតវប្បធម៏
  • អាយុ ១៨ឆ្នាំឡើង

 

21. Position Title: ចុងភៅ

Responsibilities:

ចំអិនម្ហូប ដោយមានអនាម័យ

រៀបចំទុកដាក់ កន្លែងចំអិនអោយបានស្អាតជានិច្ច

Requirements:

មិនគិតពីកំរិតវប្បធម៏

អាយុ ១៨ឆ្នាំឡើង

 

HOW TO APPLY

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

Email: ​ measkimhong70@gmail.com

Only shortlisted candidates are contacted for the interview.

 

 

 

F Accounting Intern

Regency Company Limited (Phnom Penh)

Regency Company Limited is property management and apartment business. We are seeking for dynamic and hardworking individual to fill the following position:

RESPONSIBILITIES

Job Descriptions of Intern:

- Get to know briefly about financial accounting system and accounting software

- Understand how accounting standard and accounting entry concept are applied at work

- Get to know multiple forms used in real work as well as for what are they using 

- Understand nature of expenditures and its supporting documents.

- Understand voucher filing system and how it is used for

- Get to know the basic concept of administrative works, policies and procedures

- Assist in other works as required

REQUIREMENT

Jobs Requirement:

- 4th year student or fresh graduate of Accounting or related fields

- Good knowledge of Ms. Word, Ms. Excel and accounting software

- Good understanding of general accounting

- Good communication skill and fast learning

- Good knowledge of English

HOW TO APPLY

Interested candidates should complete application form and send their CV with cover letters through email: job@regency.com.kh or to Regency Company at the address: #296 Mao Tse Toung Blvd – same entrance as the InterContinental Phnom Penh Hotel. Tel: 023 424 555.

Shortlisted candidate shall be notified for interview

F Tax Consultants and Accountants

Allcon Consulting (Phnom Penh)

Allcon Consulting Co., Ltd. is a fully accredited accounting and tax firm based in Cambodia. We are an emerging leading professional firm providing a full range of accounting, tax and advisory services. To cope with our expansion and meet client demand, we are now inviting applications for the positions of Accountants and Tax Consultants based on the requirements below. The successful candidates may be required to undertake on the job and/or off the job training.

RESPONSIBILITIES

TAX CONSULTANTS (2 POSTS)

Job duties:

·         Research new update and tax related issues on behalf of the Firm and its clients;

·         Liaise with tax officials, custom officials and other government authorities;

·         Assist in the preparation of tax returns, and submission of monthly and annual tax returns to the Tax Authorities;

·         Learn how to apply the tax laws and regulations, and keeping up-to-date with any developments in tax laws and regulations and practice;

·         Participate in knowledge management, professional development and firm administrative activities as requested;

·         Coordinate with client and tax authorities;

·         Assist in translation of documents from Khmer to English;

·         Perform other tasks as assigned by senior management.

Job requirements:

·         University degree in accounting, finance and banking, economics, business, or equivalent;

·         Knowledge of tax law, codes and regulations and other applicable laws;

·         Proficient in written and spoken English as well as Khmer;

·         Skillful in handling MS Office applications (Word, Excel etc.) and email correspondence; and

·         Professional work experience in the Tax & Accounting field, or other related positions is an advantage.
 

 

ACCOUNTANTS (3 POSTS)

Job duties:

·         Collect requirement documents from clients;

·         Post client’s daily accounting transactions in computerized accounting system;

·         File information and supported document in properly manner;

·         Perform professional accounting work which includes analysis of financial transactions and preparation of financial statements;

·         Comply with accounting standards and framework adapted by clients;

·         Analyze client’s internal control and business flow to develop policy and procedural manual;

·         Consult and coordinating with client on accounting issue; and

·         Perform other duties as assigned.

Job requirements:

·         Bachelor degree of accounting or CAT/ACCA student or equivalent;

·         1-3 years of related accounting/finance experience and/or training;

·         Proficient in written and spoken English as well as Khmer;

·         Knowledge of International Accounting Standard(IASs)  and International Financial Reporting Standards(IFRSs);

·         Knowledge and experience of computerized accounting system; and

·         Ability to write reports and business correspondence is a plus.

 

KEY COMPETENCIES FOR ALL POSITIONS

·         Proactive, resourceful, innovative and has an eye for details

·         Adaptable, reliable and problem-solving attitude

·         Friendly and approachable with good people skills

·         A team player who is also able to work well independently and under a fast-paced, deadline-driven environment

·         Self-motivated, enthusiastic to learn new things and is committed to self-improvement

REQUIREMENT

TAX CONSULTANTS (2 POSTS)

Job duties:

·         Research new update and tax related issues on behalf of the Firm and its clients;

·         Liaise with tax officials, custom officials and other government authorities;

·         Assist in the preparation of tax returns, and submission of monthly and annual tax returns to the Tax Authorities;

·         Learn how to apply the tax laws and regulations, and keeping up-to-date with any developments in tax laws and regulations and practice;

·         Participate in knowledge management, professional development and firm administrative activities as requested;

·         Coordinate with client and tax authorities;

·         Assist in translation of documents from Khmer to English;

·         Perform other tasks as assigned by senior management.

Job requirements:

·         University degree in accounting, finance and banking, economics, business, or equivalent;

·         Knowledge of tax law, codes and regulations and other applicable laws;

·         Proficient in written and spoken English as well as Khmer;

·         Skillful in handling MS Office applications (Word, Excel etc.) and email correspondence; and

·         Professional work experience in the Tax & Accounting field, or other related positions is an advantage.
 

 

ACCOUNTANTS (3 POSTS)

Job duties:

·         Collect requirement documents from clients;

·         Post client’s daily accounting transactions in computerized accounting system;

·         File information and supported document in properly manner;

·         Perform professional accounting work which includes analysis of financial transactions and preparation of financial statements;

·         Comply with accounting standards and framework adapted by clients;

·         Analyze client’s internal control and business flow to develop policy and procedural manual;

·         Consult and coordinating with client on accounting issue; and

·         Perform other duties as assigned.

Job requirements:

·         Bachelor degree of accounting or CAT/ACCA student or equivalent;

·         1-3 years of related accounting/finance experience and/or training;

·         Proficient in written and spoken English as well as Khmer;

·         Knowledge of International Accounting Standard(IASs)  and International Financial Reporting Standards(IFRSs);

·         Knowledge and experience of computerized accounting system; and

·         Ability to write reports and business correspondence is a plus.

 

KEY COMPETENCIES FOR ALL POSITIONS

·         Proactive, resourceful, innovative and has an eye for details

·         Adaptable, reliable and problem-solving attitude

·         Friendly and approachable with good people skills

·         A team player who is also able to work well independently and under a fast-paced, deadline-driven environment

·         Self-motivated, enthusiastic to learn new things and is committed to self-improvement

HOW TO APPLY

HOW TO APPLY

To apply, please submit your CV with recent photograph, cover letter, and salary requirements to careers@allconconsulting.com or cherryly222@gmail.com referencing position applied in the subject line.

Application will be closed as soon as we get the qualified applicants. Only shortlisted candidates will be notified.

For further information, please contact to 077 889 396

F Tax Consultants and Accountants

Allcon Consulting (Phnom Penh)

Allcon Consulting Co., Ltd. is a fully accredited accounting and tax firm based in Cambodia. We are an emerging leading professional firm providing a full range of accounting, tax and advisory services. To cope with our expansion and meet client demand, we are now inviting applications for the positions of Accountants and Tax Consultants based on the requirements below. The successful candidates may be required to undertake on the job and/or off the job training.

RESPONSIBILITIES

TAX CONSULTANTS (2 POSTS)

Job duties:

·         Research new update and tax related issues on behalf of the Firm and its clients;

·         Liaise with tax officials, custom officials and other government authorities;

·         Assist in the preparation of tax returns, and submission of monthly and annual tax returns to the Tax Authorities;

·         Learn how to apply the tax laws and regulations, and keeping up-to-date with any developments in tax laws and regulations and practice;

·         Participate in knowledge management, professional development and firm administrative activities as requested;

·         Coordinate with client and tax authorities;

·         Assist in translation of documents from Khmer to English;

·         Perform other tasks as assigned by senior management.

Job requirements:

·         University degree in accounting, finance and banking, economics, business, or equivalent;

·         Knowledge of tax law, codes and regulations and other applicable laws;

·         Proficient in written and spoken English as well as Khmer;

·         Skillful in handling MS Office applications (Word, Excel etc.) and email correspondence; and

·         Professional work experience in the Tax & Accounting field, or other related positions is an advantage.
 

 

ACCOUNTANTS (3 POSTS)

Job duties:

·         Collect requirement documents from clients;

·         Post client’s daily accounting transactions in computerized accounting system;

·         File information and supported document in properly manner;

·         Perform professional accounting work which includes analysis of financial transactions and preparation of financial statements;

·         Comply with accounting standards and framework adapted by clients;

·         Analyze client’s internal control and business flow to develop policy and procedural manual;

·         Consult and coordinating with client on accounting issue; and

·         Perform other duties as assigned.

Job requirements:

·         Bachelor degree of accounting or CAT/ACCA student or equivalent;

·         1-3 years of related accounting/finance experience and/or training;

·         Proficient in written and spoken English as well as Khmer;

·         Knowledge of International Accounting Standard(IASs)  and International Financial Reporting Standards(IFRSs);

·         Knowledge and experience of computerized accounting system; and

·         Ability to write reports and business correspondence is a plus.

 

KEY COMPETENCIES FOR ALL POSITIONS

·         Proactive, resourceful, innovative and has an eye for details

·         Adaptable, reliable and problem-solving attitude

·         Friendly and approachable with good people skills

·         A team player who is also able to work well independently and under a fast-paced, deadline-driven environment

·         Self-motivated, enthusiastic to learn new things and is committed to self-improvement

REQUIREMENT

TAX CONSULTANTS (2 POSTS)

Job duties:

·         Research new update and tax related issues on behalf of the Firm and its clients;

·         Liaise with tax officials, custom officials and other government authorities;

·         Assist in the preparation of tax returns, and submission of monthly and annual tax returns to the Tax Authorities;

·         Learn how to apply the tax laws and regulations, and keeping up-to-date with any developments in tax laws and regulations and practice;

·         Participate in knowledge management, professional development and firm administrative activities as requested;

·         Coordinate with client and tax authorities;

·         Assist in translation of documents from Khmer to English;

·         Perform other tasks as assigned by senior management.

Job requirements:

·         University degree in accounting, finance and banking, economics, business, or equivalent;

·         Knowledge of tax law, codes and regulations and other applicable laws;

·         Proficient in written and spoken English as well as Khmer;

·         Skillful in handling MS Office applications (Word, Excel etc.) and email correspondence; and

·         Professional work experience in the Tax & Accounting field, or other related positions is an advantage.
 

 

ACCOUNTANTS (3 POSTS)

Job duties:

·         Collect requirement documents from clients;

·         Post client’s daily accounting transactions in computerized accounting system;

·         File information and supported document in properly manner;

·         Perform professional accounting work which includes analysis of financial transactions and preparation of financial statements;

·         Comply with accounting standards and framework adapted by clients;

·         Analyze client’s internal control and business flow to develop policy and procedural manual;

·         Consult and coordinating with client on accounting issue; and

·         Perform other duties as assigned.

Job requirements:

·         Bachelor degree of accounting or CAT/ACCA student or equivalent;

·         1-3 years of related accounting/finance experience and/or training;

·         Proficient in written and spoken English as well as Khmer;

·         Knowledge of International Accounting Standard(IASs)  and International Financial Reporting Standards(IFRSs);

·         Knowledge and experience of computerized accounting system; and

·         Ability to write reports and business correspondence is a plus.

 

KEY COMPETENCIES FOR ALL POSITIONS

·         Proactive, resourceful, innovative and has an eye for details

·         Adaptable, reliable and problem-solving attitude

·         Friendly and approachable with good people skills

·         A team player who is also able to work well independently and under a fast-paced, deadline-driven environment

·         Self-motivated, enthusiastic to learn new things and is committed to self-improvement

 

HOW TO APPLY

HOW TO APPLY

To apply, please submit your CV with recent photograph, cover letter, and salary requirements to careers@allconconsulting.com or cherryly222@gmail.com referencing position applied in the subject line.

Application will be closed as soon as we get the qualified applicants. Only shortlisted candidates will be notified.

For further information, please contact to 077 889 396

 

F Cost Accountants

7FTD Co., Ltd (Phnom Penh, Kandal)

7FTD Co., Ltd. is the first company in the Kingdom of Cambodia which is expert at manufacturing electrical poles and foundation piles following the European standards. We are now looking for candidates to fill the position of Cost Accountants to improve our financial management system. The position will be based in Vihear Sour commune, Ksach Kandal district, Kandal province. (Successful candidate will be provided lunch and transport between Phnom Penh and Vihear Shour).

Purpose of Position:

Cost accountants complete gross margin analyses related to a company's products, inventory and its overall value. As an essential part of the accounting function, cost accountants calculate the costs of goods sold on the company's financial reports, which affects the company's bottom line. His/her also uses complicated formulas, software and spreadsheets to help management and board of directors decide what prices to charge for products.

RESPONSIBILITIES
  • Prepare, analyze and report monthly, quarterly gross margin analysis by project by customer type.
  • Check specifications of products and update costing regularly.
  • Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.
  • Coordinate with Procurement department for maintenance and development such as purchasing, clearance import of material, accounts payable, receiving material, issuing material, and others.
  • Analyze cost accounting data and assist with cycle count/physical inventories.
  • Maintain internal control documentation and test internal controls.
  • Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division.
  • Support and assist internal department reporting requirements such as audit schedules, tax schedules and others.
  • Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management.
  • Work in special projects as required.
REQUIREMENT

Bachelor’s degree in Accounting/Finance.

  • Ability to perform the essential functions of the job typically acquired through 3 or more years of related experience.
  • Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards.
  • Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis.
  • Ability to research, compile, analyze and interpret data.
  • Proficiency in Excel and Microsoft Office products.
  • Ability to analyze and reconcile complex accounts and reserves.
  • Detail oriented and strong organizational and communicational skills.
  • Deep knowledge of Quickbooks systems required.
  • Manufacture industry background preferred.
  • Ability to work independently under minimal supervision.
HOW TO APPLY

If you are up to the challenge, please submit your CV and Cover Letter via hrm@7ftd.com.kh or address below by 31st May 2017. Only short list candidates will be contacted for interview.

 

#124, Street Samdech Sothearos, Sangkat Tonle Basac,

Khan Chamkar Morn, Phnom Penh.

Tel: 024 636 7077 / 023 996 876

Website: www.7ftd.com.kh 

F Indoor Sales (Maxk Shop)

Maxk Group Co., Ltd (Phnom Penh)

MAXK GROUP is a private company at the head of four interactive business divisions in Cambodia: Maxk Shop, Maxk Lighting, Maxk Dsign and Maxk Laminate. These multiple companies work together with a common goal: to become the brand of the future. For more information, visit www.maxkgroup.com.

Currently, MAXK SHOP is expanding and growing rapidly. We are now looking for qualified and committed candidates to fill the following position: Indoor Sales

RESPONSIBILITIES

MAXK SHOP offers a selection of quality and trend-leading furnishings, bringing a touch of elegancy and originality to interior spaces.
As Indoor Sales, you will act as a bridge between the company and customers, and your role is to develop and maintain a client portfolio.

  • Greet customers in a courteous and respectful manner.
  • Introduce customers to our company and products.
  • Recommend products according to customers’ needs.
  • Close the sales transaction by processing proper documents.
  • Prepare items for sales and delivery to customer.
  • Participate in cash count, sales records, invoices, summary reports, collect bills and others payables and forward them to accounting department.
  • Follow up customer visits or refer customers to proper outside sales staffs as needed.
  • Conduct daily and weekly reports.
  • Assist in purchasing of office supplies and equipment.
  • Be responsible for shop inventory and co-operate with stock controller as needed.
  • Perform other tasks as assigned by Shop Manager.
REQUIREMENT
  • Educational background in Sales & Marketing, Retail or equivalent.
  • 6 months to 1 year of similar experience, preferably in a furniture shop and design environment
  • Dynamic, flexible, with good presentation and communication skills.
  • Mush be helpful and polite
  • Should have a friendly and engaging personality with confident manner
  • Good organization skills, good team player.
  • Computer proficiency: MS Word, Excel, Power Point, Internet, Email.
  • Good level of English both written and spoken
HOW TO APPLY

Interested candidates should email their CV with recent photo, cover letter to HR Department via contact below:
- Email: hr@maxkgroup.com
- Tel: 023 535 2666 / 012 996 736
- Website: www.maxkgroup.com
Only shortlisted candidates will be contacted for interview.

 

F Development Manager (English Speaking)

Maxk Group Co., Ltd (Phnom Penh)

MAXK GROUP is at the head of multiple companies working together with a common goal: to offer a durable experience of design and aestheticism. It consists of MAXK Design, MAXK Lighting and MAXK Shop, with staffs from diverse backgrounds and international experiences.

Visit our website for more information : www.maxkgroup.com.

MAXK GROUP is expanding and growing rapidly. We are now looking for a qualified and committed candidate for the following position:Development Manager

RESPONSIBILITIES

The Development Manager will be in charge of a construction project of 85 shop houses built alongside a river in Phnom Penh. The construction has started in autumn 2016.

  • Follow-up the acquisition of sites and prepare the upfront planning and program schemes
  • Oversee and manage the project through the design, planning, procurement and construction phases
  • Engage the necessary external consultants to support the planning process
  • Manage contractors, MEP and consultants during the construction phase
  • Oversee, anticipate and report all commercial issues affecting cost and time
  • Monitor budget, manage all contract agreements and interrogate all cost plans coming from external parties
  • Review contractors’ submittal including construction method statement, working drawings, construction materials, material suppliers, safety plan, work schedule, weekly/monthly reports, etc.
  • Regular inspection and supervision of construction work including workmanship and safety
  • Facilitate regular progress and site meetings
  • Anticipate sales and prepare marketing and communication materials to promote the property
REQUIREMENT
  • At least 8 years relevant working experience in private residential development market, ideally in Cambodia
  • Degree in Civil & Structural Engineering, Architectural, Quantity Survey or equivalent; or professional qualification (MRICS, MAPM, MCIOB, or similar)
  • Proven track record of delivering large high end projects from inception to completion.
  • Experience working on all phases of development projects, from early pre-planning stages through to construction delivery
  • Ability to work under tight schedule, handle project scheduling and big scale development
  • Strong inter-personal skills, good communication and reporting skills
  • Excellent written and spoken English.
  • Ability to speak Khmer will be an added advantage.
HOW TO APPLY

Interested candidates should email their CV with recent photo, cover letter and project portfolio to HR Department via contact below:
- Email: hr@maxkgroup.com
- Tel: 023 535 2666 / 012 996 736
- Website: www.maxkgroup.com
Only shortlisted candidates will be contacted for interview.

F Sales Representative

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

 

KKMY AUTOPARTS Co., Ltd. is authorized dealer of automobile parts in Cambodia. With its business expansion, the company is currently seeking a qualified, dynamic and experienced candidate to hold the position of Sales Representative.

 

RESPONSIBILITIES

- Seek new prospective customers in order to increase the sales target,

- Receive customer’s order,

- Create the daily working plan, implement the plan and follow up customers,

- Assist sale team on goods delivery to customers,

- Collect market information, customer’s data and competitors and

- Make sure the sale target is achieved.

 

REQUIREMENT

- Bachelor degree of Sale, Marketing or related fields,

- At least 1 year experience in Sales, Marketing or other related experiences,

- Good command of both writing and speaking English,

- Knowledge of basic computer; Ms. Office and E-mail & Internet,

- Strong interpersonal and communication skills,

- Must be patient, reliable, adaptable and strong,

- Available for regular travel within assigned provinces and

- Have driving license is preferred.

Benefits:

- Annual Bonus,

- Annual Salary Increase,and

- 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, PhumTropang Thloeung, Sangkat Chom Chao, Khan Porsenchey, Phnom Penh, Cambodia.

Contact:

Name                          : Ms. Channary

Tel                                : 012 504 867

E-mail    : recruitment@ncxhonda.com.kh

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 អ្នកបើកបរ - ប្រញាប់

Maxk Group Co., Ltd (Phnom Penh)

ម៉ាកឃ៍គ្រុប ជាក្រុមហ៊ុនអន្តរជាតិមួយ ដែលបង្កើតឡើងក្នុងគោលដៅរួម គឺដើម្បីក្លាយខ្លួនទៅជាក្រុមហ៊ុនគំរូមួយក្នុងស្រុកនាពេលអនាគត ។  ម៉ាកឃ៍គ្រុបមានក្រុមហ៊ុនចំនួន ៣ គឺ ម៉ាកឃ៍ឌីសាញ ម៉ាកឃ៍សប និង ម៉ាកឃ៍ឡាយធីង ដែលក្រុមហ៊ុននីមួយៗមានបុគ្គលិកចំរុះជាតិសាសន៍ និង​ បទពិសោធន៍ការងារផ្សេងៗគ្នាទាំងខ្មែរ និង អន្តរជាតិ​ ។​​ ដើម្បីយល់ច្បាស់ពីក្រុមហ៊ុនសូមចូលទៅកាន់គេហទំព័រ www.maxkgroup.com

 

ដើម្បីបំពេញនូវការរីកចំរើន និង តំរូវការបច្ចុប្បន្នភាព ក្រុមហ៊ុនត្រូវការជ្រើសរើសបុគ្គលិកបន្ថែមដូចខាងក្រោម ៖

 

មុខតំណែង: អ្នកបើកបររថយន្ត

ទីតាំង: ភ្នំពេញ

រាយការណ៍ជូន: ប្រធានផ្នែករដ្ឋបាល និង ធនធានមនុស្ស

ម៉ោងការងារ: ៧.០០ព្រឹក-១២.០០ថ្ងៃត្រង់ និង ១.៣០ថ្ងៃត្រង់-៧.០០ល្ងាច

ធ្វើការចាប់ពី: ថ្ងៃច័ន្ទ – សៅរ៍

ភេទ: ប្រុស

ប្រាក់ខែ: ១៧០ដុល្លា ទៅ ២៣០ដុល្

RESPONSIBILITIES

ជាអ្នកបើកបរអ្នកត្រូវទទួលខុសត្រូវដឹកសំភារះជាងនៅការដ្ឋាន ឬ នៅទីតាំងភ្ញៀវផ្ទាល់របស់ក្រុមហ៊ុន អ្នកត្រូវជួយឆែកមើលឯកសារដឹក ជញ្ចូន និង ទំនិញ/ឥវ៉ាន់ដែលត្រូវទទួលដឹកពីអ្នកផ្គត់ផ្គង់/អ្នកជាប់កុងត្រាលក់ទំនិញអោយក្រុមហ៊ុន ។ អ្នកត្រូវជួយលើកឥវ៉ាន់របស់ក្រុមហ៊ុនដូចជា​ សាឡុង អំពូលភ្លើង សំភារះជាង/សំណង់ ។ល។ អ្នកត្រូវបើកឡានជូនបុគ្គលិកក្រុមហ៊ុនទៅចូលរួមការប្រជុំ ឬ ដឹកភ្ញៀវមកទស្សនកិច្ច  ក្រុមហ៊ុន ឬ ពេលខ្លះអ្នកអាចត្រូវបានចាត់តាំងអោយទៅដឹកទំនិញក្រុមហ៊ុននៅឯខេត្តផ្ទាល់សំរាប់គំរោងជាក់លាក់ណាមួយ ។ ពេលខ្លះអ្នកអាចតំរូវអោយជួយដឹកថៅកែក្រុមហ៊ុន ឬ អ្នកនៅជាមួយគាត់ ឬ សំភារះផ្ទាល់ខ្លួនរបស់គាត់ ។ល។ ជាចុងក្រោយអ្នកត្រូវជាមនុស្សចេះបត់បែនខ្ពស់ ស្មោះត្រង់ការងារ ជាពិសេសមានចំនេះដឹងខាងច្បាប់ចរាចរណ៍​ផ្លូវគោក និង ស្គាល់ផ្លូវច្បាស់នៅក្នុងក្រុងភ្នំពេញ​ ។

  • ជួយដឹកសំភារះសំណង់/ជាង នៅឯការដ្ឋានផ្លាល់ ឬ នៅកន្លែងដែលជាភ្ញៀវរបស់ក្រុមហ៊ុនផ្ទាល់ ។
  • ជួយឆែកមើលឯកសារដឹកទំនិញ និង គុណភាពទំនិញដែលទទួលពីអ្នកផ្គត់ផ្គង់ ឬ អ្នកជាប់កិច្ចសន្សាលក់ទំនិញអោយក្រុមហ៊ុន
  • ជួយលើក និង ដាក់ទំនិញរបស់ក្រុមហ៊ុនដូចជា សាឡុង ប៉ាកេ អំពូលភ្លើង សំភារះជាងឬសំណង់ ។ល។
  • ជួយដឹកបុគ្គលិកក្រុមហ៊ុនផ្ទាល់ទៅចូលរួមការប្រជុំ ការដ្ឋាន ឬ ដឹកភ្ញៀវមកទស្សនកិច្ចជាដើម។
  • ជួនកាលអ្នកត្រូវទៅដឹកទំនិញ សំភារះជាង​ ឬ សំណង់នៅខេត្តសំរាប់គំរោងជាក់លាក់ណាមួយ
  • ជួយដឹកថៅកែ សំភារះផ្ទាល់ខ្លួនថៅកែ បងប្អូនគាត់ ឬ អ្នកនៅជាមួយគាត់
  • ជួយមើល និង ថែទាំរថយន្តក្រុមហ៊ុន
  • ជួយសំអាតរថយន្ត ឆែកមើលទឹកឡាន ប្រេង និង​ កង់ឡាន ជាប្រចាំថ្ងៃ
  • ជួយយកឡានទៅជួសជុល និង កត់ត្រារបាយការណ៍ជួសជុលជាក់លាក់
  • ភារៈកិច្ចផ្សេងៗទៀតដែលកំណត់ដោយផ្នែករដ្ឋបាល
REQUIREMENT
  • រៀនដល់វិឡាល័យ ឬ មានសញ្ញាប័ត្រមានតំលៃស្មើរ
  • មានបទពិសោធន័យ៉ាងតិច ១ ឆ្នាំ
  • មានប័ណ្ណបើកបរប្រភេទ
  • មានចំណេះផ្នែកដឹងថែទាំរថយន្ត ច្បាប់ចរាចរណ៍ផ្លូវគោក និង ស្គាល់ផ្លូវច្បាស់
  • អាចធ្វើការលើសម៉ោង ប្រសិនបើក្រុមហ៊ុនត្រូវការ
  • អាចនិយាយភាសារអង់គ្លេសកាន់តែប្រសើរ
  • បត់បែនការងារខ្ពស់ ស្មោះត្រង់ការងារ ទទួលខុសត្រូវខ្ពស់ សុខភាពល្អ និង មានអតចរិតល្អ
HOW TO APPLY

- ទំនាក់ទំនង: ផ្នែកធនធានមនុស្ស និង រដ្ឋបាល
- ទូរស័ព្ទ: ០២៣ ៩៦​ ៩៦ ៩៩
- អ៊ីម៉ែល: hr@maxkgroup.com
- គេហទំព័រ: www.maxkgroup.com
- អាស័យដ្ឋាន:ផ្លូវម៉ៅសេទុង (ជិតស្តុបលូរទឹកស្អុយ)

បើមានចំណាប់អារម្មណ៍បេក្ខជនអាចមកបំពេញពាក្យធ្វើការផ្ទាល់នៅក្រុមហ៊ុន ឬ ផ្ញើរប្រវត្តិរូបតាមរយះអ៊ីម៉ែល និង អាស័យដ្ឋានខាងលើ ។ ក្រុមហ៊ុននឹងទំនាក់ទំនងសំរាប់ការណាត់សំភាសការងាររាល់បេក្ខជនណាដែលមានបទពិសោធន៍ការងារ និង ចំនេះដឹងត្រូវនឹង ឬ ប្រហាក់ប្រហែលហ្នឹងតំរូវការក្រុមហ៊ុន ។

F Stock Control Assistant (Urgent)

Maxk Group Co., Ltd (Phnom Penh)

Maxk Laminate is the exclusive distributor of EDL products in Cambodia. As a Stock Control Assistant, you will be in charge of the inventory and stock movement, making sure everything is properly organized and documented.

RESPONSIBILITIES

- Assist in managing, receiving and preparing daily stock in and out.
- Make summary lists for stock movement, stock variation and stock balance.
- Perform physical stock count every 2 weeks and close stock at the end of the month.
- Monitor transferred stock in between retail outlets and warehouse.
- Arrange and deliver products to customer, showroom etc.
- Handle all materials in stock in an organized way to make sure all products are stored properly.
- Ensure documents are properly filed and managed.
- Perform other tasks assigned by Stock Supervisor.

REQUIREMENT

- Bachelor Degree
- At least 1 year’ experience in Stock control, inventory or warehouse management
- Male preferred
- Friendly, hardworking and flexible
- Self-confidence, motivation and good communication skills
- Good team player and good time management
- Able to work under pressure
- Good command of English both spoken and written
- Proficiency in Microsoft Office (Ms Outlook, Ms Excel…)

HOW TO APPLY

Interested candidates should email their CV with recent photo and cover letter to hr@maxkgroup.com.
Only shortlisted candidates will be contacted for interview.

Maxk Group Co., Ltd.

Address: P9-11, Street Platinium, Sangkat Tomnup Tek, Khan Chamkamon, Phnom Penh.
Tel: 023 96 96 99 / 023 5352 666
Website: www.maxkgroup.com

 

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

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។
• ទទួលបានអាហារូបករណ៍ ប្រាក់់ឧបត្ថម្ភ និងការបណ្តុះបណ្ដាលជាច្រើនទៀត។

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
Address: # 56 St. 163, Olympic, Chomkamorn, Phnom Penh
Email: solidaconsultant@gmail.com

F Tax Officer

Solida 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. 

Address:# 56 St. 163, Olympic, Chomkamorn, Phnom Penh
Email: solidaconsultant@gmail.com

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 Management Account Manager

Cambodian Broadcasting Service (Phnom Penh)

Cambodian Broadcasting Service (CBS) operates 4 stations CTN, MYTV, CNC and CTN International delivering high-quality international and locally produced programming to every Cambodian household. CTN is currently rated the best Cambodian television station with the largest audience base, and also delivers service to the Khmer community living in the United States via DTH TV as well as Australia and Canada. Currently we are looking for young and dynamic individual to fulfill the following position.

RESPONSIBILITIES

·         Ensure annual budget and regular forecasting are prepared in a timely manner.

·         Review financial performance (actual vs. budget) and provide recommendation to top management.

·         Review program budget to ensure cost effectiveness and coordinate approval.

·         Assist with cash flow management including program license spending allocation and Capex investment.

·         Assist finance team to improve internal control and audit recommendation.

·         Coach and train staff to move them to next level.

REQUIREMENT

·         Bachelor Degree or Master Degree holder in  Accounting and Finance, preferably ACCA  

·         At least 2-3  year relevant experience

·         Good management skill-to be able to work cross function with senior people

·         Basic knowledge of project management is preferable

·         Proficiency in Microsoft Word, and Excel. Knowledge in Sun System is advantageous.

·         Good command of spoken and written English 

·         Be patient and honest with a high level of humilities and Be a good team player

·         Detail focus, patience, resilience and flexibility

HOW TO APPLY

Interested candidates are requested to submit CV with cover letter and current  4 x 6 photo using the address below. Only short-listed candidates will be contacted for the interview. CV and Cover letter will not be returned.

Address  : National Road 5, Phum Krolko, Sangkat Kilomet No.6, Khan Russey Keo, Phnom Penh

E.mail     :  career@ctn.com.kh

Website : www.ctn.com.kh

F Accountant

Jewel Color Printing (Phnom Penh)
RESPONSIBILITIES
  • To assist the Financial Controller in the preparation & maintenance of account payable, account receivable (mainly), cash payments & other general accounting duties.
  • Ensure cash voucher and supporting documents are complete & approved by appropriate level of management & maintain accurate account coding.
  • Process cash payments & input data into Sun system.
  • Reconciliation of allocated general ledger account & supplier account reconciliation.
  • Creditor, stocks & payment (matching documents e.g. purchase order, sales request, invoice, etc. ...)& process data into the creditor system.
  • Prepare monthly accrual listing, landed cost and cost variances.
REQUIREMENT
  • Female
  • 18 up
  • BA students in account.
  • 1 year up in experience.
  • Good at computer skill internet & email.
  • hard working and honest.
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.

Address: Poum Domnak Thom, Sangkat Stoeng Meanchey, Khan Meanchey, Phnom Penh.

E-mail: info.jcprinting@gmail.com

 

F Accountant

Lock & Lock (Phnom Penh)
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

Qualified applicants should submit a cover letter and CV, with a current photo (4X6), together with their expected salary and other supporting documents to the address below. Only short listed applicants will be contacted for an interview.

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

Name : Lock & Lock

Email : hr.lockandlock@gmail.com

Website: www.lock&lock.com

F Accountant

Lock & Lock (Phnom Penh)
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

Qualified applicants should submit a cover letter and CV, with a current photo (4X6), together with their expected salary and other supporting documents to the address below. Only short listed applicants will be contacted for an interview.

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

Name : Lock & Lock

Email : hr.lockandlock@gmail.com

Website: www.lock&lock.com

F Head of Finance Audit

Canadia Bank Plc 加华银行 (Phnom Penh)
RESPONSIBILITIES
  • Ensure approved Audit plans are achieved;
  • Perform audit work based on task assigned in accordance with audit program and audit procedures;
  • Identifies, assess, and evaluates risk areas and provides key input to the development of the annual audit plan;
  • Review audit engagement planning to ensure all risk areas are covered and issues identified and value-added recommendations;
  • Provide training, coaching and guidance to Internal Audit Manager, Senior Internal Auditor, and Internal Auditors;
  • Review and updated/redesigned Audit Program;
  • Ensure completeness, efficiency & effectiveness of all audit team (including reviewing work-done on key risk areas in teammate and current audit file);
  • Review draft audit report and deliver to Head of Internal Audit on a timely manner;
  • Perform Exit Meeting with Auditees and follow up management responses and actions from auditees;
  • Investigate and determine causes of irregularities and errors;
  • Build and maintain good relationship with teams, managements and staffs of areas under review;
  • Comply with standards of professional conduct of auditors of confidentiality;
  • Performs related works as assigned by Head of Internal Audit.
REQUIREMENT
  • Master Degree of Business Administration, Finance and Banking, Accounting, or pursuing ACCA;
  • 5 years experience in external or internal audit with relevant industry (financial services/banking) is preferable;
  • Good understanding of financial reporting and accounting standard as well as understanding audit methodologies;
  • Be proficient in audit concepts and risk management and control for a number of products and specialized areas and skilled at analyzing root causes of problems;
  • Fluent in written and spoken English; proficient in audit report writing;
  • Strong in negotiating and relationship management skills.
HOW TO APPLY

      Please send your latest CV and Cover Letter to hr.recruitment@canadiabank.com.kh

      Or contact us at: 023 868 222 – Ext: 86105/86106/86107 for further information.

      Only shortlisted applicants will be notified

F Accountant

Cambodia Labour Confederation (CLC) (Phnom Penh)

Cambodia Labour Confederation (CLC) is an independently local union organization and neutral entity with 102,699 members and 8 affiliated members. CLC’s vision is to see Cambodia democratic society to obey the human rights, freedoms of association, equal right between men and women, and core labor standards for all Cambodian workers through unite unions and associations in the labor sector in promoting democracy and workers interests with employers as well as government.

RESPONSIBILITIES

−        Prepare Consolidation financial statements monthly, interim and annual reports;

−        Prepare profit and loss statement, balance sheet, cash flow statement monthly and all closing accounting reports;

−        Prepare periodic management accounts with details for management consideration

−        Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

−        Adjusting the accounting entry transaction at the end of the month

−        Prepare expense, invoices, and accounting documents

−        Cooperate with external and internal auditor

−        Prepare summaries on fixed assets, staff, customers, repayments and etc

−        Calculating depreciation and disposal fixed asset

−        Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.

REQUIREMENT

−        Bachelor's Degree in Accounting, Finance and Banking, or related field.

−        Others requirements

−        Have at least 2 year experience in accounting with NGO is advance.

−        Able to use accounting program, Microsoft Word and Excel, internet and email.

−        Be fluent in English both speaking and writing

−        Good attitude and behavior

−        Flexible as needed through real situation

HOW TO APPLY

Qualified candidates are invited to submit or send the cover letter, to Mr. Tes Sophanith, HR Coordinator to below Address: # 2,3G, St. 26BT, Tnotchrum Village, Sangkat BoeungTompun, Khan Meanchey, Phnom Penh, or by E-mail: sophanith.clc@gmail.com , Tel: 099 256 709, 069999229 Website: http://www.clccambodia.org.

F Deputy Head Vehicle & Equipment Financing Division

Canadia Bank Plc 加华银行 (Phnom Penh)
RESPONSIBILITIES
  • Direct company operations to meet budget and other financial goals;
  • Direct short-term and long-range planning and budget development to support strategic business goals;
  • Demonstrate successful execution of business strategies for company products and services;
  • Direct and participate in acquisition and growth activities to support overall business objectives and plans;
  • Develop, establish, and direct execution of operating policies to support overall company policies and objectives;
  • Direct the development and installation of procedures and controls, to promote communication and adequate information flow, and thereby solidify management control and direction of the enterprise;
  • Perform other tasks as required by the top management.
REQUIREMENT
  • University degree in Business Administration or other related field;
  • Excellent interpersonal, communications, public speaking, presentation skills, problem solving skills, and team player;
  • Solid working knowledge of budgeting, sales, business development, and strategic planning;
  • Ability to generate respect and trust from staff and external constituencies;
  • At least 5 years up in an executive level position with good understanding in credit, banking or micro-finance business management;
  • Ability to work under high pressure and have high commitment.
HOW TO APPLY

      Please send your latest CV and Cover Letter to hr.recruitment@canadiabank.com.kh

      Or contact us at: 023 868 222 – Ext: 86105/86106/86107 for further information.

      Only shortlisted applicants will be notified

F Senior Internal Auditor

Canadia Bank Plc 加华银行 (Phnom Penh)
RESPONSIBILITIES
  • Assist in providing training, coaching, and guidance to internal auditor in conducting audit and other related issues
  • Update audit programs and audit check lists
  • Review the internal auditor’s work
  • Document the findings/issues, drafts the recommendations using independent judgment, and submits the draft to Head Unit for review
  • Build and maintain respectful and effective communication and relationship with teams, managements and staffs of areas under review
  • Maintains confidentiality of bank and customer affairs in accordance with standards of professional conduct of auditors
  • Perform related works as assigned by Head Unit.
REQUIREMENT
  • Bachelor Degree in Accounting, Banking or equivalent. ACCA is the most preferable
  • At least 2 year working experiences as Internal or External Auditor
  • Skill in using computer application such as Ms Word, Excel and Power Point
  • Good analytical and good communication skills
  • Good command of English language
  • Able to work in province as required by company needs
  • Willing and receptive to directions.
HOW TO APPLY

      Please send your latest CV and Cover Letter to hr.recruitment@canadiabank.com.kh

      Or contact us at: 023 868 222 – Ext: 86105/86106/86107 for further information.

      Only shortlisted applicants will be notified

F Specialists Auto Finance Officer

Canadia Bank Plc 加华银行 (Phnom Penh)
RESPONSIBILITIES
  • Perform duties of sales in responsible local and ensure the right, clarify, enough and on time based on high efficient within including of: Participate to sale the main products and other products of bank, Disbursement loan, Collect monthly payment;
  • Identify and/or assess potential customers through collecting, analyzing and developing appropriate information necessary for credit assessment, recommend and complete all documents and forms;
  • Interview and do field check and prepare the documents;
  • Maintain good relationship with customers, dealers and relevant local authorities;
  • Support officer within including of: Daily sale report, Visit applicant (resident & business location), Clarify documents requirement submitted, Prepare loan agreement, Support disbursement process, Insurance collection, Vehicle tax payment collection, Daily collection;
  • Other job assigned by management;
  • Back up other officer.
REQUIREMENT
  • Bachelor Degree;
  • More than 1 year experience with micro finance, banking or loan related fields;
  • Ability to have good communication skill in Khmer and English;
  • Honesty, high commitment, good team work;
  • Computer skill: Ms. Word, Excel, Power point, Internet & Email.
HOW TO APPLY

      Please send your latest CV and Cover Letter to hr.recruitment@canadiabank.com.kh

      Or contact us at: 023 868 222 – Ext: 86105/86106/86107

      Only shortlisted applicants will be notified.

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

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 IT Internal Auditor

Canadia Bank Plc 加华银行 (Phnom Penh)
RESPONSIBILITIES
  • Set audit project planning to perform information technology audit aligning with audit scope and audit objective;
  • Conduct information technology audit to achieve audit planning;
  • Study operating manuals, information system audit standard of ISACA and other international information system audit standards to ensure compliance with ISACA and other national and international audit standards;
  • Conduct information technology audit regarding to information system and assets to identify abnormal activity, risk and its impact to ensure that every information system and assets is not a mean of forging reports, fraud-stealing or withhold any illegal information in business operations and effect on the benefit of Canadia Bank;
  • Develop and update the audit program, operating manual, procedure and guidelines related to the jobs responsibility or internal control system efficiently and effectively;
  • Conduct information security compliance check within Canadia Bank Plc. to ensure proper implementation of information security policies, procedures, guidelines, regulatory and law requirement;
  • Conducting audit regarding to PCI-DSS (Payment Card Industry-Data Security Standard) requirement and ISO27001 to ensure the proper compliance;
  • Conduct audit (Pen Test) and Security from External (Public connection) attach such as, Firewall, Proxy, Email, Web, E-banking, Mobile Banking and ATM;
  • Conduct IT Operation Audit (Pen Test) and security such as: Windows Server, Linux (Red Hat), Unit (Sun Solaris), Network Devices (Cisco Switch and Router) VMware, Data Center, Network Monitor, System Monitor Core Banking, Database, Anti-virus, Backup solutions, Storage and DR Site;
  • Conduct auditing pertaining to Canadia Bank’s Cards, Canadia POS, Mobile Banking, Internet Banking, VISA Credit Card, Master Card;
  • Performing risk assessment to identify thread and vulnerability pairs and its impact to information system and assets within Canadia Bank Plc;
  • Prepare information technology audit reports deal with audit results, audit findings, supported documents, audit evidence within duty to identify complaint shortcomings or ineffective operating manuals, procedures and other guidelines promulgated and provide recommendations for corrective and preventive action to mitigate or eliminate risk in timely manner.
REQUIREMENT
  • Bachelor Degree of Computer Science;
  • Has experience in IT related field or IT Security;
  • Challenging, flexible, good interpersonal skill, good communication skill;
  • Good command in both spoken and written English;
  • Able to work in province as required.
HOW TO APPLY

      Please send your latest CV and Cover Letter to hr.recruitment@canadiabank.com.kh

      Or contact us at: 023 868 222 – Ext: 86105/86106/86107 for further information.

      Only shortlisted applicants will be notified

F Account & Admin

CMASKE Engineering (Cambodia) Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Monthly and yearly end report
  • Asset control
  • Petty cash control 
  • Issue invoice 
  • Accountable Receive
  • Balance sheet
  • Monitor prepayment and monthly adjustment
  • Prepare cash book daily
  • Record payment voucher and Receipt
  • Check and verified all payment vouchers
  • Report sent financial statement to director 
  • Corresponding with local suppliers and clients
  • Collection payment form client
  • Tax declaration and understanding
  • Weekly monthly and report
  • Other duties as assigned by senior management
REQUIREMENT
  • Female
  • 2-3 years of experience in administrative work and accounting field 
  • Education/Professional background : Bachelor degree in Accounting or relevant
  • Excellent in Excel and QuickBooks software and Ms office
  • Good knowledge of financial and administrative management, follow strict policies and procedures and ensuring adequacy on internal in the field officers
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.
Email: hr.vydavid@gmail.com
Address: Phnom Penh Special Economic Zone, #97, Sangkat Pleung Chhes Rotes, Khan Posenchey, Phnom Penh.

F Assistant Accountant

Geolink Group Co.,Ltd (Phnom Penh)

Geolink Group is seeking Qualified Male or female Cambodian Nationals to fulfill the positions of Accountant Assistant based in Phnom Penh.

 

RESPONSIBILITIES

-         Controlling A/R

-         Issue invoice on time to obtain the quotation

-         Closing account receivable of express clearance

-          Supervise money collectors on collection money

-         Facilitation on cash flow

-         Build good relationship with the customers

-         Carry out other duties requested by Accountant

-         Prepare balance statement to customers

 

REQUIREMENT

-         Bachelor degree in accounting or related field

-         Honest and able to work under pressure odkpn

-         Good at written and spoken in English, Chinese ( is a plus )

-         Computer literature ( Ms. Office, Internet & Email )

-         Good Behavior, Flexible, Willing to work under pressure

-         Be able to work as a team

HOW TO APPLY

Interested candidates are requested to submit CV together with recent photo (color 4x6) to Geolink Group Co., Ltd or by e-mail to the below address:

Address:      No. 41-43, Norodom Blvd, Phsar Thmey 3, Daun Penh,

Phnom Penh, Cambodia.

E-mail:          hr@geolinkgroup.com.kh

Tel:                 023 222 399

                        015 303 664

Only short listed candidates will be contacted for interview.

F មន្រ្តីឥណទាន

MAXIMA Microfinance Plc (Kampong Cham, Kampot...)

 

គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ ម៉ាក់ស៊ីម៉ា ភីអិលស៊ី ត្រូវបានបង្កើតឡើងនៅក្នុងឆ្នាំ២០០០ ហើយទទួលអជ្ញាប័ណ្ណ​មីក្រូហិរញ្ញវត្ថុពី ធនាគារជាតិនៃកម្ពុជា​ ដើម្បីផ្តល់សេវាកម្មឥណទានជូនប្រជាជនខ្មែរនៅតាមបណ្តាខេត្ត រាជធានី​ នៃព្រះរាជាណាចក្រកម្ពុជា ដែលត្រូវការទុន​យកមក​ពង្រីករបរអាជីវកម្ម ឬ​បង្កើតមុខរបរថ្មី។ ដូចនេះ ម៉ាក់ស៊ីម៉ាត្រូវការជ្រើសរើសបន្ថែមសម្រាប់​មុខតំណែង​ដូចខាងក្រោមៈ

មុខតំណែង

មន្រ្តីឥណទាន ចំនួន ​​​​​​​​​​​​08 នាក់

 

កន្លែងបំពេញការងារ

. ខេត្តកណ្តាល(តាក្តុល និងអរិយក្សត្រ) ០៤​ នាក់

២. ខេត្តកំពង់ចាម(សាខាកងមាស) ០២នាក់,

៣. ខេត្តកំពត(សាខាបន្ទាយមាស) ២នាក់

RESPONSIBILITIES

 

១.  ផ្សព្វផ្សាយនិងផ្តល់សេវាកម្មឥណទានជូនដល់អតិថិជន

២.  វាយតម្លៃការស្នើសុំឥណទានរបស់អតិថិជន និងផ្តល់​អនុ​សាសន៍ ជូនដល់​គណៈកម្មាធិការឥណទានដើម្បី​​អនុមតិ

៣. បំពេញឯកសារឥណទាន និងឯកសាររដ្ឋបាលផ្សេងៗ

៤. ធ្វើរបាយការណ៍ជូនអ្នកគ្រប់គ្រងដែលពាក់ព័ន្ធ

៥.  ទំនាក់ទំនងជាមួយអជ្ញាធរក្នុងតំបន់

៦. សហការជាមួយនិយោជិតផ្សេងៗទៀតដើម្បីភាពរីកចំរើន។​

REQUIREMENT

 

១.មានសញ្ញាប័ត្រមធ្យមសិក្សាទុតិយភូមិ ឬ​បរិញ្ញាបត្រ​រង  ឬបរិញ្ញាបត្រជំនាញគ្រប់គ្រង​ពាណិជ្ជកម្ម ហិរញ្ញវត្ថុ​​​​​​​និង​ធនាគារ ឬ​សញ្ញា​ប​ត្រ​ដែល​មានតំលៃស្មើ។

២.ចេះប្រើប្រាស់កុំព្យូទ័រ Word-Excel។

៣.មានការប្រាស្រ័យទាក់ទងល្អ អត្តចរិក​ស្លូ​តបូត​  ស្មោះត្រង់ និងមានភាពអត់ធ្មត់នឹងការងារ។

៤.​មានម៉ូតូផ្ទាល់ខ្លួន។

HOW TO APPLY

 

ម៉ាក់ស៊ីម៉ា ផ្តល់ជូននូវប្រាក់បៀវត្សប្រកួតប្រជែង(២៥០-៣៥០ដុល្លា) និងផ្តល់សេវាធានារ៉ាប់រងប្រាក់លើកទឹកចិត្ត ប្រាក់ខែទី១៣ និងអត្ថប្រយោជន៍ផ្សេងៗ ជាច្រើនទៀត។

បេក្ខជនដែលចាប់អារម្មណ៍សូមផ្ញើប្រវត្តិរូបសង្ខេបដោយភ្ជាប់រូបថត៤x៦ និងច្បាប់ថតចំលងអត្តសញ្ញាណប័ណ្ណ សៀវភៅ​គ្រួសារ សំបុត្រកំណើត ការសិក្សា ឬឯកសារដែលពាក់ព័ន្ធមកកាន់ការិយាល័យរបស់គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ ម៉ាក់ស៊ីម៉ា ភីអិលស៊ី ដែលនៅក្បែរអ្នក ឬផ្ញើមកកាន់ការិយាល័យកណ្តាលដែលស្ថិតនៅ ផ្ទះលេខ២១AB​  ផ្លូវ២៧១ សង្កាត់ផ្សារដើមថ្កូវ ខណ្ឌចំការមន រាជធានីភ្នំពេញ ឬតាមរយៈ Email: hr@maxima.com.kh , head.hr@maxima.com.kh;  ទូរស័ព្ទ​ទំនាក់ទំនងលេខ ០១៦ ៣៥៥​ ៥២៥, ០៨១ ៧៥៨ ៣៤១,  ០២៣ ២១៤ ២៤០។ បេក្ខជនដែលមានគុណសម្បត្តិគ្រប់គ្រាន់នឹងត្រូវបានទាក់ទងតាមទូរស័ព្ទ។

 

F Senior Accountant

Waiting Café (Phnom Penh)

 

Waiting Café now is looking for the potential candidates for Senior Accountant

 

Senior Accountant ($400-$600

REQUIREMENT

-      Cambodian and female only

-      Age: 24-35 years ol

-      Bachelor degree in the field of accounting and finance

-      At least 3-5 years of working experiences in full of accounting tasks in Hotel or Restaurant

-      Be fast learner, responsible, creative, positive attitude and a result-oriented

-      Good at people management

-      Can use QuickBooks, Excel, and other accounting software

HOW TO APPLY

 

Interesting candidates are requested to send CV + current photo to No.94AB, St.205, Sangkat Tumnub Toek, Khan Chamkar Mon or send to Email: waitingcafe84@gmail.com or call us 098 868 555 before May 25, 2017.

 

F Assistant Accountant Manager ( Chinese Speaking )

GSCD Investment (Cambodia) Limited (Phnom Penh)
RESPONSIBILITIES
  • មានបណ្ដុះបណ្ដាលបន្ថែមលើការងារគណនេយ្យករក្នុងរោងចក្រ 
  • ជំនួយការគណនេយ្យក្នុងរោងចក្រ (ជំនួយការ ជនជាតិចិន)
  • ស្វែងយល់ពីផលិតផល និង ចង្វាក់ផលិតកម្មក្នុងរោងចក្រ
  • ត្រូវចេះពិនិត្យឥវ៉ាន់ចេញ ចូលក្នុងរោងចក្រ
  • បញ្ចូលទិន្នន័យក្នុងប្រព័ន្ធកុំព្យូទ័រ
  • បិទបញ្ជីឯកសារ ចេញ និង ចូលផ្សេងៗ ប្រចាំខែ និង ប្រចំាឆ្នាំឲ្យបានត្រឹមត្រូវ
  • ចេះច្បាស់លាស់នូវជំនាញគណនេយ្យ 
  • ធ្វើរបាយការណ៍ប្រចាំខែ និង ឆ្នាំជូនប្រធានផ្នែកគណនេយ្យ
  • រុះរាយរាក់ទាក់ អត់ធ្មត់ និងខិតខំធ្វើការងារ
  • រាល់កិច្ចការទាំងអស់ត្រូវបានរៀបចំដោយប្រធានផ្នែកគណនេយ្យ
REQUIREMENT
  • ភេទស្រី, អាយុ ២២ ដល់ ៣៥ ឆ្នាំ
  • មានបរិញ្ញាបត្រ ពីសកលវិទ្យាល័យក្នុងប្រទេសកម្ពុជា ផ្នែកគណនេយ្យ
  • មានបទពិសោធន៍លើការងារដែលពាក់ព័ន្ធ
  • មានបទពិសោធន៍យ៉ាងតិច ១ ទៅ ២ ឆ្នាំ ផ្នែកគណនេយ្យ។
  • អាចប្រើប្រាស់ភាសាចិនបាន ទាំងការសសេរ និង ការនិយាយ និង អង់ភ្លេសអាចប្រើប្រាស់បានខ្លះៗ
  • អត្ថប្រយោជន៍ផ្សេងៗ៖
  • ប្រាក់ខែ ៤៥០ ដុល្លារ / ១ខែ
  • ធ្វើការពីៈ ចន្ទ័ ដល់ សៅរ៏
  • ម៉ោងធ្វើការៈ ចូលម៉ោង ៧ : ០០ ចេញម៉ោង ៤ : ០០ ល្ងាច 
  • ថ្ងៃឈប់សម្រាក អនុលោមតាមប្រតិទិនខ្មែរ
  • មានប្រាក់បំណាចឆ្នាំ និង ប្រាក់ OT
HOW TO APPLY

Interested applicants meeting the above requirements should send their CV and cover letter to address or via email below:

Contact Person: HR Department
E-Mail: giclimited.hr@gmail.com  
Address: #34 St 93 Sangkat Toul Sangke, Khan Russey Keo, Phhom Penh

Please be informed that only shortlisted applicants will be notified.

F Accountant

Professional Decoration Consultancy (Phnom Penh)
RESPONSIBILITIES
  • Posting transactions into computerized accounting systems 
  • Receiving of goods from suppliers and importing into the system 
  • Issue Invoice to customers in Quick Book System 
  • Issue Debit Note to Supplier
  • Checking all payment voucher receipt to supplier and customer 
  • Control and follow-up with AR & AP 
  • Do Report Sales: Weekly, Monthly 
  • Controlling of stock: Stock Damage 
  • Prepare yearly report: Sales, Credit 
  • Prepare Monthly & Annual Tax reports 
  • Record Sale Journal 
  • Record Purchase Journal 
  • Record into monthly Tax Sheet 
  • Prepare document to tax department 
  • Prepare report and understand with auditor
  • Income statement 
  • Prepare Financial Report

 

REQUIREMENT
  • Male / Female
  • BBA in major of accounting /finance
  • Minimum 2 years’ experience in accounting field
  • Knowledge of computer in Microsoft office, accounting software, internet and email
  • English literate in writing and speaking
  • Good communication and hardworking
  • Patient and Flexible

 

HOW TO APPLY

Contact Person : HR Department
Email : furmaden.hr@gmail.com
Address :# 21 St, 64 Sangket Bong Kang Korng I , Khan Chamkar Morn

Top of Form

 

 

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 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 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 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 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 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 Senior Officer, Recruitment and Selection

International Investment (Phnom Penh, Siem Reap)

As our Company improves from year by year so, we need many

Qualification candidate to join with our business growing.

Location: Phnom Penh

Working: Full time

Salary   : Negotiate

 

RESPONSIBILITIES
  • Execute recruitment activities from supervisor to junior positions in Head office and some managerial roles, which are assigned by manager, in timely and effective manner
  • Build qualified candidate pools and especially execute the head hunting for gathering potential candidates in a very professional manner
  • Manage the application and perform screening interview and make recommendation for shortlisting in order to get the right candidates for the roles
  • Build good relationship and give constructive feedbacks to all related stakeholders in order to ensure the recruitment outcomes are satisfied
  • Execute the SLAs (Service Level Agreement) set to ensure stakeholders satisfaction and customer service experiences following sense of urgency and business operations
  • Review and update existing prolicies and procedures to make sure they up to date with proper recommendations
  • Perform regular follow up with both new staff and line managers to ensure that all related issues during training and probationary period have been addressed properly by HR or Line Managers or related parties
  • Collect all related documents in compliance with Recruitment Policy
REQUIREMENT
  • Bachelor Degree in human resource or related fields
  • Minimum 2 years of experience in HR Recruitment from financial industry or other international companies
  • Excellent English proficiency, both written and spoken
  • Honesty, high commitment, patience, dynamics and friendly
  • Willingness to travel to support business operations at provinces, if assigned
HOW TO APPLY

Interested candidates or freshly graduated are invited to send CV in English with

Clearly stating the position as details shown to: Email: veasna123t@gmail.com

 

F Senior Accountant

PY Asia Tours Co., Ltd (Phnom Penh)
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 TradeSuppliers 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 DTC, Regional Office and Corporate Office
  • Raise and initiate costs wise and maximum return by using Activities Based Cost Analysis 

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 
REQUIREMENT
  • 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

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 will not return. Working place at Address 1.

Contact Person: Department HR

Email: pyasiatours@gmail.com

Address 1: #223, Street 63, Sangkat Psathmey 3, Khan Doun Penh, Phnom Penh.

Address 2: Street 254, SangKat Chaktomuk, Khan Daun Penh, Phnom Penh, Cambodia.

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

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