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

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T Finance and Admin Officer

Cathay Dragon (Former Dragonair) (Phnom Penh)

Cathay Dragon (Former Dragonair), the sister airline of Cathay Pacific Airways has been operating flights between its hub of Hong Kong and Cambodia for 23years. To cope with expansion in Cambodia, we are now looking for a qualified Cambodian National for the position of:

1 x Finance and Admin Officer

 MAIN DUTIES & RESPONSIBILITIES:

 Job Descriptions

  • Account Payable (A/P)
    • Receiving incoming invoices from vendors, matching between PO, Good receipt, Invoices by ensuring data entry from related departments are inputted correctly with accounting guidelines.
    • Verify with various department if there is a variance between PO and invoice and coordinate for correctness.
    • Submission A/P for superior approval, and make sure payments are paid to vendors/agents/Pax on time based on agreement or policy.
  • Tax
    • Ensuring invoices from vendors are complied with Cambodian Taxation Law, coordinating with vendors to revise invoices if it is non-compliance.
    • Preparing monthly tax reports, ensuring that reports are submitted to and follow with tax consulting firm, arranging tax payment and documents submission before/on GDT’s deadline.
  • Payroll
    • Verifying and calculating OT submitted from various departments.
    • Preparing staff payroll, arranging bank transfer to individual account, and notify them payslip to each employee.
  • Petty Cash
    • Submission petty claim and replenish when it reaches to minimal balance for town office
    • Checking and verifying petty cash claim submitted from others department and arrange payment for their cash replenishment.
  • Fixed Asset
    • Make sure that company fixed asset are guarded and recorded properly in system.
    • Perform yearly physical fixed asset count for both port PNH & REP.
  • Monthly closing
    • Ensuring that all related data are captured accuracy and aligned with Finance policy and procedure
    • Preparing Journal adjustment if necessary before or on month end closing
  • Filing
    • Ensuring all expenses and other documents are filed and kept properly by aligning with local statutory.
REQUIREMENT
  • Bachelor degree of Accounting & Finance
  • A Certificate of Cambodian taxation from certified institution would be more benefit
  • At least 1 year experience in taxation handling
  • Good command of spoken and written English
  • Computer proficiency in Ms. office
  • Good team player
  • Honest and trustworthy
HOW TO APPLY

Competitive remuneration will be provided to the suitable candidate. To apply, please make your application through the link: https://career10.successfactors.com/sfcareer/jobreqcareer?jobId=21161&company=CPA&username=  and submit a cover letter together with a detailed resume with expected salary not later than 25th October 2017

Only short-listed candidates will be contacted. Submitted document will not be returned.

***Note: Please do not attach other certificates through web. Your file uploaded will be rejected due to over limit incoming data.

Application dateline: 25th October 2017

T Local 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 a Local Back Office Officer who is qualified to join our Local Back Office Team.

RESPONSIBILITIES
  • In charge of inward and outward cheque clearing;
  • In charge of inward and outward cheque return;
  • In charge of customer account opening which is included saving, current and fixed account;
  • In charge of daily reconciliation of NBC current account and clearing settlement ac-count;
  • In charge of daily back office non cash operation ( local cheque deposit, house cheque deposit, domestic fund transfer and so on);
  • Issue cheque book, membership card…
REQUIREMENT

Required Education & Experience:

  • Minimum of 1 or 2 years experiences in the related field;
  • Minimum of bachelor’s degree in one of the field related to the position;
  • Fluent in English (writing & speaking).

Required competencies:

  • Discretion, integrity and rigor
  • Quick learner
  • Dynamic
HOW TO APPLY

Interested candidates shall submit their CV and cover letter to Email: hr@bredcambodia.com

Address: BRED BANK (CAMBODIA) PLC, No. 30, Preah Norodom Boulevard, Sangkat Phsar Thmey 3, Khan Daun Penh, Phnom Penh, Kingdom of Cambodia.
Closing Date: 20th November 2017

T Credit Administration Internship

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 an internship applicant who is qualified to join our Credit Team in term of general credit administration.


Credit Administration Internship

KEY RESPONSIBILITIES:

  • Draft letter of offer and legal documents to ensure all required T&Cs duly incorporated & complied.
  • Liaise with solicitors to ensure prompt completion of property registration within Service Level Agreement.
  • Ensure registration of collateral complied with regulatory and bank’s policy.
  • Pre-disbursement checking on T&Cs are complied prior to loan disbursement.
  • Coordinate with insurance company to monitor the expiration of insurance policies.
  • Monitoring and following up late payment to ensure timely settlement.
  • Ensure safekeeping of all the documents related to customer’s loan in the vault after recording of the particulars in the respective vault register book.
  • Scanned all documents related to customer’s loan after full disbursement for E-Filing.
  • Preparing internal and external report.
  • Other tasks as required by Senior Credit Manager.

REQUIRED COMPETENCIES:

  • Discretion, integrity and rigor
  • Quick learner
  • Dynamic

 

HOW TO APPLY: 

Contact Email: hr@bredcambodia.com

Address: BRED BANK (CAMBODIA) PLC, No. 30, Preah Norodom Boulevard, Sangkat Phsar Thmey 3, Khan Daun Penh, Phnom Penh, Kingdom of Cambodia.

Closing Date: 3rd November 2017

 

T Finance Manager

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.

Finance Manager (1 position)

RESPONSIBILITIES
  • Supervise the preparation of the Statutory returns for National Bank of Cambodia on a daily , weekly, monthly, quarterly, half yearly and annual basis.
  • Address and resolve all queries on statutory returns and reports.
  • Prepare financial HQ reports (IFRS9 regulation).
  • Prepare and analyze internal reports.
  • Prepare and Monitor budget.
  • Supervise the preparation of the relevant Withholding Tax calculations, returns and payments for the Bank.
  • Supervises Expenses and Fixed Assets management
  • Assist with the annual year end external audit.
  • Assist with the resolution of external and internal audit findings.
  • Reports to CFO
REQUIREMENT
  • Minimum Master Degree in Finance / Accounting
  • OR lower degree accepted if at least 5 years experience in similar position.
  • Fluent English (writing and speaking).
  • French language is a plus.
  • Excellent computer skills in Excel

Required competencies:

  • Perfect NBC / IFRS regulations knowledge
  • Knowledge of the accounting systems and processing activities.
  • Computer literacy (Word and advanced knowledge of Excel spreadsheets).
  • Discretion, integrity and rigor
  • Outstanding 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

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@bredcambodia.com   (DO NOT ATTACH  ANY CERTIFICATE).

T Credit Officer (FCR), Loan Recovery (FCR), Admin HR

JMT (Cambodia) Co.,Ltd (Phnom Penh, Banteay Meanchey...)

ក្រុមហុ៑ន JMT (Cambodia) Co.,Ltd. JMT Network Services Company Public Limited, an affiliated company of JAY MART Public Company Limited, was incorporated on March 8, 1994, with current register capital at 300 million Baht.

កំពុងជ្រើសរើស ៖ បុគ្គលិកប្រចាំតាមខេត្ត ផ្នែក Credit Officer (FCR) 

 -បាត់ដំបង 2 នាក់ -បន្ទាយមានជ័យ 2 នាក់- ឧត្តរមានជ័យ 2នាក់ -កំពុងធំ 2នាក់ , កំពង់ចាម 2 នាក់

 -កំពង់ឆ្នាំ2 នាក់ -ព្រះវិហារ 2 នាក់ -សៀមរាប2 នាក់  ប្រចាំភ្នំពេញ 15 នាក់

លក្ខ័ណជ្រើសរើស ៖

  • មានភូមិលំនៅតាមខេត្តខាងលើ
  • សញ្ជាតិខ្មែរ ភេទ (ប្រុស) មានអាយុ 20-40 ឆ្នាំឡើងទៅ
  • មានសញ្ញាប័ត្រ​មធ្យម​ទុតិយភូមិ (បាក់ឌុប) ឡើងទៅ
  • ចេះនិយាយ ភាសាអង់គ្លេសនិង ខ្មែរអាចប្រើការបាន
  • មានចំណង់ចំណូលចិត្ត ឬ ទស្សនះផ្នែកទំនាក់ទំនងនិងការចរចារ
  • អាចប្រើរប្រាស់ Computer និង word & Excel បាន
  • Salary ប្រាក់ខែរួម (250 $ - 350 $)                

កំពុងជ្រើសរើស ៖ បុគ្គលិកផ្នែក Loan Recovery (FCR)  15 នាក់

លក្ខ័ណជ្រើសរើស ៖ ប្រចាំភ្នំពេញ

  • សញ្ជាតិខ្មែរ ភេទ (ប្រុស) មានអាយុ 20-40 ឆ្នាំឡើងទៅ
  • មានសញ្ញាប័ត្រ​មធ្យម​ទុតិយភូមិ (បាក់ឌុប) ឡើងទៅ
  • ចេះនិយាយ ភាសាអង់គ្លេសនិង ខ្មែរអាចប្រើការបាន
  • មានចំណង់ចំណូលចិត្ត ឬ ទស្សនះផ្នែកទំនាក់ទំនងក្នុងការចរចារ
  • អាចប្រើរប្រាស់ Computer និង word & Excel បាន
  • Salary ប្រាក់ខែរួម (250 $ - 350 $)                            

កំពុងជ្រើសរើស ៖ រដ្ធបាលផ្នែកជ្រើសរើសធនធានមនុស្ស Admin HR 01 នាក់ S/N

លក្ខ័ណជ្រើសរើស ៖ ប្រចាំសាខាកណ្តាលភ្នំពេញ

  • សញ្ជាតិខ្មែរ ភេទ (ប្រុស/ស្រី) មានអាយុ 27-35 ឆ្នាំឡើងទៅ
  • មានសញ្ញាប័ត្រ​ បរិញ្ញាប័ត្រផ្នែកធនធានមនុស្ស និង សញ្ញាប័ត្រដែលទាក់ទង
  • មានបទពិសោទផ្នែកជ្រើសរើសធនធានមនុស្ស្ HR 2 ឆ្នាំឡើងទៅ

លក្ខណៈការងារ៖

  • ការងារស្វែងរកបុគ្គលិក និង ជួលបុគ្គលិកដល់ក្រុមហ៊ុន
  • រៀបចំប្រាក់បៀវត្តរ៍ប្រចាំខែដល់បុគ្គលិកប្រចាំក្នុងក្រុមហ៊ុន
  • ត្រួតពិនិត្យមើលការមកធ្វើការ,អវត្តមាន,ឈប់សំរាក ឬ យឺត របស់បុគ្គលិក
  • ទំទាក់ទងនិងសហការផ្សេងៗជាមួយក្រុមហ៊ុនសាខាកណ្តាលពីទីក្រុងបាងកក
  • អាចដោះស្រាយបញ្ហាចំពោះមុខបានល្អ
  • អាចសហការ និង ទំនាក់ទំនងការងារបានល្អ
  • ចេះនិយាយ ភាសាអង់គ្លេស និង ខ្មែរ អាចប្រើការបានល្អ បើអាចចេះប្រើភាសាថៃបាននិងពិចារណាជាពិសេស
  • អាចប្រើរប្រាស់ Computer MS Office បាន

បើបេក្ខជនមានចំណាប់អារមណ៌ អាចទំនាក់ទំនងប្រធានផ្នែកគ្រប់គ្រោងទូរទៅនិងទីផ្សារ លោក ធួម សុផានភក្តី 

ទូរស័ព្ទលេខTel:087 288 307 | 070​ 856 412

សូមផ្ញើរ CV តាម Email: sophanpheakdey.t@jmtnetwork.co.th, chamnan.t@jmtnetwork.co.th jobs@jmtnetwork.co.th

JMT (Cambodia) Co Ltd address : 3floor, #159 St.113 S/K Boeung Keng Kang 3, Khan Chamkarmorn Phnom Penh, Cambodia.

 

T General Manager (Real Estate & Investment)

Pelprek- HR Recruitment Agency (Phnom Penh)

Job Duties and Responsibilities

  • Assist in setting corporate goals and objectives, and developing operating policies to accomplish same.
  • Assists in developing company budget for submittal to the CEO for review and approval.
  • Regularly reviews department and annual company budget and overall financial performance.
  • Reviews all event contracts and rent agreements prior to completion and execution.
  • Negotiates and approves, under the management of the CEO, all company lease agreements.
  • Provides input for hiring, firing, training and directing personnel at the Department Head level.
  • In conjunction with the CEO, annually, reviews the performance of senior executive staff.
  • Assists in managing all company purchase requisitions.
  • Develops major promotions working with promoters and Owner business.
  • Works with appropriate staff in negotiating major contracts and company.
  • In conjunction with the CEO, assess on a regular basis the performance of management staff in implementing company goals.
  • May represent and serve as a company at legislative sessions, committee meetings, formal junctions and business matters involving in Cambodia.
  • Present company repots at CEO meetings and assists in directing and assists to prepare planning and policy-Making committees.

Job Requirement

  • Degree in Business Administration/Management of related business/public administration field is preferred.
  • Minimum of five years’ experience in a responsible leadership/management position.
  • Must have an in depth working knowledge of business management principles marketing, finance, accounting and state/local government operations.
  • Must have excellent written and verbal communication and interpersonal skills.
  • Ability to communicate and interact with officials at all levels of government, business and industry and work effectively with a wide range of constituencies in a diverse community.
  • Ability to motivate staff and successfully manage a variety of corporate projects.
  • Ability to develop and deliver effective professional business/operational presentations.
  • Ability to develop effective financial plans, manage corporate assets, analyze/interpret financial data and reports for the purpose of developing strategic business plans for review and approval by CEO.

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 TRADE & SALES MANAGER (FMCG products)

Pelprek- HR Recruitment Agency (Phnom Penh)

ACCOUNTABILITIES & OBJECTIVES

Is responsible for the trade and sales marketing activities across the different channels, in line with the overall Trade Marketing and Communication Strategy in having customer satisfaction as main priority. Is the contact point/person between marketing department, supply chain management and sales teams to ensure achievement of sales and budget aligned.

KEY RESPONSIBILITIES

  •  Collaborates with the Sales and Marketing Director for the ideas, planning & budgeting, production and implementation of all in store activities, including point of sales materials and promotions.
  •  Manages the point of sales materials with sales by ensuring we’ve received outstanding visibilities in-store.
  •  Monthly update and provide sales promotions and product communication.
  •  Collaborates with sales supervisor to turn the “selling stories” into sales tools to effectively present the brands, the products and the marketing initiatives to their customers.
  •  Provide sales daily, monthly and quarterly report results as well as activities.
  •  Support sales team in the execution of the activities and in achieving their sales and budget objectives, while ensuring the desired product benefits and brand values/equity are properly communicated.
  •  Supports sales teams in the execution of their training programs; Ensures that the local feedback is considered by regularly visiting sales teams, customers and stores.

SKILLS & QUALIFICATION

Qualifications:

  •  University degree in marketing or comparable is needed
  •  Bachelor and or any other further qualification in marketing / trade marketing is appreciated.
  •  Experience: Minimum 3-5 years of trade or sales marketing management experience in FMCG categories is needed.
  •  Relevant experience in international, modern companies is needed.
  •  Former Experience/background in Sales is highly recommended.
  •  Knowledge: Knowledge of trade and sales marketing activities, tools and techniques is needed.
  •  Knowledge of FMCG category management and assortment is needed.
  •  Knowledge of trade channels level (Supermarket, Wholesalers marketing and traditional trade market) is highly recommended.
  •  Knowledge of most important working tools, such as Excel and PowerPoint
  •  Languages: Able to speak and write in English - Knowledge of further languages is appreciated.

MINDSET & PERSONALITIES

  •  Capability in building strategic, multilevel and team work relationship is needed.
  •  Capability in dealing with complexity in a multinational environment is needed.
  •  Energetic, organized and business-driven approach is highly recommended.
  •  Engaged and with structured and strong communication skills.
  •  An affective hands-on approach together with fearless of challenges are appreciated.
  •  Good role-based leadership and decision making are highly appreciated.

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.

Naki Group was established as a company with diversified interests involving consulting, investment, project management and property management. While working on our own developments, we also extend our services to clients who desires to implement strategies and procedures to satisfy their customer’s needs. Our major brands and subsidiaries:  SILVERTOWN METROPLITAN, TK AVENUE, CLOSET, RESIDIA Condotel, and WOODLAND and BOREY RAVANA.

We are seeking the appropriately qualified local Cambodian national to fill the position as below to be based at our Phnom Penh Office, specific as below:

1. Job Title: Sale Property Management

Role and Responsibility

  • Promoting Property sales on advertisement media and listing services.
  • Convincing prospective clients that your agency is the right one to handle their sale and agree the terms
  • Submit monthly management reports Manager/CEO.
  • Sending out details of new properties on the market to people on your database
  • Making appointments and showing buyers around a property
  • Finding buyers able to proceed with purchase and willing to pay an acceptable price
  • Attend meetings and meet-up with Government Officials / Dignitaries / various Statutory Authorities / external Agencies. 
  • Referring buyers to mortgage arrangers for quotations and advice
  • building their own network of agents for property sales/rentals scheduling appointments, prospecting and screening of clients
  • handling enquiries and complaints with property owner and buyer
  • ensuring that the Property Sales/Rentals Department meets client’s needs for property sales/rentals and other key performance targets.
  • Responsible for preparation of weekly, monthly and annual reports
  • To ensure timely submission of application forms with required documentation to various statutory authorities / external agencies / dignitaries for all statutory licenses, construction permits for Company projects. 
  • Renders other services and tasks assigned by Manager/CEO

Requirement

  • Both male and female (age 22-38)
  • Bachelor Degree in Sale Marketing or related to fields
  • At least 2 years’ experience in related fields Property Management, experience in a senior position in a Real Estate industry with Government and Authorities, lands, Permits and licenses.
  • Fluent English communication skills. (Chinese Mandarin is advantage) 
  • Computer skill such as Word, Excel, Email, etc.
  • Working with tenants to make them happy, and work to get new tenants.
  • Negotiating Skills such as Sale Property Management will have to work out details with potential tenants, put bids out for work or service on the property, and deal with people.
  • Strategic, analytical and good organizational skills
  • Has healthy life style, and can work well under pressure
  • Strong commitment and honest
  • Good social behavior and appearance; must have an attention for details; common sense and good judgment; and Problem solver and hands-on.

2. Job Title: Accountant (Taxation)

Roles and Responsibilities:

  • Check bills & prepare Petty Cash payment
  • Check & collect daily Sale Report
  • Cash collection and site visit
  • Well manage accounting documents in file 
  • Issue all accounting documents (Invoice, debit note...) 
  • Prepare the Account Receivable and Account Payable 
  • Monthly and yearly tax declaration 
  • Daily and monthly report to supervisor or manager 
  • Dealing with government officers if it is required
  • Prepare and ensure that all paper works and calculation are accurately calculated including calculation of payroll tax and social security fund contribution and payroll
  • Check and ensure that all supporting documents and information are enough for business tax preparation and declaration
  • Ensure all Client’s business tax preparation and submission on timely manner
  • To submit clients’ tax forms at GDT
  • Bank processing including withdraw and deposit
  • Ensure all invoices are issued accurately and on timely manner
  • Ensure all payments are received on time from the client
  • Prepare and Review yearly tax return such as TOP and other tax (Patent tax...)
  • Support other jobs required by account supervisor.
  • Other task will have assigned by management

Qualifications:

  • Male (age 21-30)
  • Bachelor Degree or higher in Finance or Accounting. CAT/ACCA student or member is given advantage.
  • At least more 2 year’s experiences in related fields Accounting and taxation
  • Good knowledge in local tax regulations and accounting standards.
  • Computer literate in Microsoft Office, QuickBooks, Email and Internet.
  • Willing to learn more and ability to support Accounting & Financial Team as required and in the effective manner.
  • High commitment and Strong communication and analytical skills.
  • Highly responsible for work completion with accuracy and within deadline
  • Can work under pressure, and good time management
  • Be honest, Loyal, reliable, flexible, innovative, fast learner and hardworking.
  • Can travel to site for cash collection

3. Job Title: Personal Assistant

Responsibility

  • Booking, arranging travel, visas and accommodation and, occasionally, travelling with the manager.
  • Meeting and greeting visitors at all levels of seniority;
  • Organizing and maintaining diaries and making appointments;
  • Dealing with incoming call, email, faxes and post, often corresponding on behalf of the manager;
  • Producing documents, briefing papers, reports and presentations;
  • Organizing and attending meetings and ensuring the manager is well prepared for meetings;
  • Taking on some of the manager's responsibilities and working more closely with management;
  • Deputizing for the manager, making decisions and delegating work to others in the manager's absence;
  • Being involved in decision-making processes.
  • Takes notes and distributes meeting minutes, agendas and meeting packages.
  • Provide administration and secretarial support in order for operation for Manager/CEO.
  • To Enhances effectiveness by providing information management support.
  • Organizes work by reading and routing correspondence; collecting information; initiating telecommunications.
  • To Prepares reports by collecting information.
  • To Conducting weekly/monthly report to manager/CEO.
  • To Performs other tasks delegated by Manager/CEO. 

Qualifications

  • Male and female
  • Bachelor Degree Student at field Administration, Business, Marketing and management.
  • Have at least 1-2 years working experience as a Secretary to CEO / Director.
  • Fluent English communication skills. (Speak Chinese Mandarin is advantages)
  • good word processing and computer skills, including knowledge of a range of software packages;
  • the ability to work under pressure and to tight deadlines;
  • good organizational and time management skills;
  • the ability to research, digest, analyses and present material clearly and concisely;
  • excellent interpersonal skills;
  • the ability to work on your own initiative;
  • honesty and reliability;
  • attention to detail;
  • Be honest, Loyal, reliable, flexible, innovative, fast learner and hardworking.
  • Discretion and an understanding of confidentiality issues.

Candidates interested in applying for the position should forward their CV’s together with a covering letter a hard copy to Lot #1, National Assembly Road, Phnom Penh, Cambodia. Or hr@nakigroup.com or 017 500 858, website: thenakigroup.com.

Only shortlisted applicants will be contacted for interview.

 

CCW-Construction Chemicals World Co., Ltd. is one of the leading specialized building material supplier in Cambodia and has been successfully operating the business over 10 years in the market,Due to the expansion of business, we are seeking a potential person to fill in positions as follows:

 01 - Distribution Sales Supervisor – (3 persons)

 Distribution Sales Supervisor is direct the actual distribution or movement of a product or service to the customer. Coordinate sales distribution by establishing sales territories, quotas, and goals and establish training programs for sales representatives. Analyze sales statistics gathered by staff to determine sales potential and inventory requirements and monitor the preferences of customers.

 JOB RESPONSIBILITIES:

  • Identify, recruit and on-board new channel partners within assigned territory.
  • Manage sales activities of partners to generate revenue.
  • Coordinate with partners to create and execute business plans to meet sales goals.
  • Analyze market trends and accordingly develop sales plans to increase brand awareness.
  • Evaluate partner sales performance and recommend improvements.
  • Educate partners about product portfolio and complimentary services offered.
  • Address partner related issues, sales conflicts and pricing issues in a timely manner.
  • Manage sales pipeline, forecast monthly sales and identify new business opportunities.
  • Develop positive working relationship with partners to build business.
  • Stay current with latest developments in marketplace and competitor activities.
  • Communicate up-to-date information about new products and enhancements to partners.
  • Develop process improvements to optimize partner management activities.
  • Work with partners to develop sale proposals, quotations, and pricings.
  • Deliver customer presentations and attend sales meetings and partner conferences.
  • Assist in partner marketing activities such as tradeshows, campaigns and other promotional activities.
  • And other tasks assign by upper level

JOB REQUIREMENT:

  • Previous experience of driving channel sales ideally within the same product category and channel.
  • 2 years of experience in a job in the construction market
  • Bachelor’s degree (BBA preferred)
  • Good command of English (both spoken and written)
  • Excellent written and verbal communication skills
  • Excellent interpersonal skills and an ability to build strong relationships with partners.
  • Strong personal network within the industry.
  • Driven, highly motivated and passionate about sales.
  • Professional sales training would be an advantage but not essential
  • Be able to take a province trip from time to time.

 

02 - Product Manager – (3 persons)

 The Product Manager is responsible for both product planning and product marketing. This includes managing the product throughout the product lifecycle, gathering and prioritizing product and customer requirements, defining the product vision, and working closely with engineering, to deliver winning products. It also includes working with sales, marketing and support to ensure revenue and customer satisfaction goals are met. The Product Manager’s job also includes ensuring that the product and marketing efforts support the company’s overall strategy and goals.

JOB RESPONSIBILITIES:

  • Define the product strategy and roadmap
  • Deliver MRDs and PRDs with prioritized features and corresponding justification
  • Work with external third parties to assess partnerships and licensing opportunities
  • Be an expert with respect to the competition
  • Develop the core positioning and messaging for the product
  • Perform product demos to customers
  • Set pricing to meet revenue and profitability goals
  • Deliver a monthly revenue forecast
  • Develop sales tools and collateral
  • Propose an overall budget to ensure success
  • Brief and train the sales force at quarterly sales meetings
  • Brief press and analysts and go on press tours
  • Act as a leader within the company
  • And other tasks assign by upper level

JOB REQUIREMENT:

  • Minimum 3years experience as a Product Manager or Product Marketing Manager
  • Demonstrated success defining and launching excellent products
  • 2 years of experience in a job in the construction market
  • Excellent written and verbal communication skills
  • Bachelor’s degree (BBA preferred) or related to construction field
  • Technical background, with experience in construction & electric
  • Excellent teamwork skills
  • Proven ability to influence cross-functional teams without formal authority
  • Must be able to travel 50% of the time
  • Examples and at least one sample of an effective document delivered in the past

 

03 - Sales Admin – 3 persons,

JOB DESCRIPTION: 

  • Greeting and introducing product and service to walk- in customers;
  • Receive all incoming call;
  • Receive sales order from salesman;
  • Check the inventory with inventory controller;
  • Prepare SO and send to billing division;
  • Follow up delivery with customers;
  • Follow up/check customer by schedule of sales;
  • Call to convince the customer to buy product;
  • Update daily sales volume of sale team;
  • Monthly sales report;
  • Control the product sample and POSM;
  • Perform other duties as assigned from management of the Company.

JOB REQUIREMENT:

  • Bachelor Degree in Business Administration, Sale & Marketing, Accounting or Other related.
  • One year experience in Sales Admin or related field.
  • Computer skill (Microsoft Office: MS word, MS Excel, Power Point, Internet and email correspondence …).
  • Good command of  English;
  • Be able to communicate in Chinese language is a plus.
  • Good looking appearance, pleasant personality,
  •  Positive attitude, honest and reliable.
  • Service minded and able to work under pressure.
  • Can do attitude with team work spirit.

 

04 - Channel Sales Executive -5 persons

 JOB RESPONSIBILITIES:

  • Looking for new customer and maintaining relationship with existing customers.
  • Understanding customers’ policies and competitors.
  • Daily visit dealers according to schedule.
  • Analyzing competitor’s strengths and weakness (SWOT).
  • Encouraging, educating and training the partners or users.
  • Resolve problems and handle complaints in timely manner.
  • Doing sales report to sales manager in timely manner.
  • And do any other jobs as assigned by upper level.

JOB RESPONSIBILITIES:

  • Bachelor Degree in Business Administration, marketing or related field.
  • 2 years of experience in a job in the construction or tools market.
  • Good command of English both writing  speaking,
  • Computer skill: MS Word, Excel, internet and e-mail and other.
  • Good Customer service, and good communication skills.
  • Good negotiation skills, self-motivation
  • Be patient, flexible, positive mind set, and team work,
  • Be able to take a province trip from time to time.

 

05 - Project Sales Representative – Chinese Speaking- 2 persons

JOB RESPONSIBILITIES:

  • Search for new project or go down to visit the site of existing projects or new projects.
  • Provide good service to customer pre and post sales.
  • Follow up existing projects and new projects.
  • Key information in the project list.
  • Gather market information and competitors’ information in every changing and update to sales manager.
  • Provide technical advices with product’s specification to the project of prospective customer.
  • To provide method statement of using products to customer,
  • Preparing daily, weekly, monthly reports for upper level;
  • Other job assigned by upper level;

JOB REQUIREMENT:

  • Bachelor's Degree in Sales and Marketing or others related field.
  • At least 1 year experience in sales of construction materials or related field.
  • Good command of English (both spoken and written)
  • Be able to communication in Chinese (both spoken and written)
  • Reliable and active person.
  • Possess valid driving license.
  • Be able to take province trip from time to time.

  

06 - Customer Service Manager – (1 person)

The customer service manager is responsible for managing customer service agents and monitoring their performance, while still providing excellent service to the customer. Customer service manager will schedule agents, assistants, and representatives, resolve emergency issues, provide training for new employees, and will handle service issues beyond agent capability. Meet all customer and company expectations.

JOB RESPONSIBILITIES:

  • Recruiting, hiring, and training new customer service agents
  • Generating sales from training agents to up-sell and cross-sell
  • Researching strategies to further improve the customer experience
  • Scheduling calendar for agents and representatives
  • Distributing agent and representative work
  • Developing standards and procedures
  • Documenting customer service discussions and actions
  • Maintaining accurate records and files of documentation
  • Provide sales goals and encouragement to achieve goals
  • Managing budget and expenses
  • Setting and maintaining all customer service procedures and policies
  • Addressing returns, refunds, credits, and shipping tracking numbers
  • Recording, organizing, and filing customer interactions and profile/account changes
  • Providing resources for quality customer service
  • Implementing customer service strategies to improve quality of service
  • Addressing and resolving team and customer conflicts
  • Anticipating and resolving customer service issues
  • Maintaining a professional workspace and workflow
  • Evaluating agent and representative performance
  • And other tasks assign by upper level

JOB REQUIREMENT:

  • Excellent customer care and focus; ability to assess customers’ needs and provide correct answer, path, troubleshooting, or method for a positive customer experience
  • Able to think fast, find answers, and respond quickly to customer issues, all with a polite, empathic, and professional voice and manner
  • Able to multitask, prioritize, and manage time efficiently
  • Encouraging to team and staff; able to mentor and lead
  • Eager to expand company with new sales, clients, and territories
  • Able to analyze data and sales statistics and translate results into better solutions
  • Excellent verbal and written communication skills
  • Self-motivated and self-directed
  • Experienced at compiling and following strict budgets
  • Comfortable in both a leadership and team-player role
  • Creative problem solver who thrives when presented with a challenge
  • Focused on customer service
  • Bachelor’s degree in business administration, business, or related field preferred
  • Previous experience in customer support, client services, sales, or a related field
  • Excellent at communicating over the phone and handling phone systems
  • Basic computer skills and experience with tracking and recording call information, filing documents, or updating customer profiles/accounts; may include entering and tracking merchandise, scheduling with Microsoft Office Suite or similar software
  • Able to concentrate on multiple problems at once
  • Excellent time management and prioritization skills
  • Ability to answer phone, listen actively, relay information, and type basic information simultaneously
  • Customer focused for a positive customer experience and resolution

 

07 - Inventory Controller - 2 persons,

JOB DESCRIPTION: 

  • Make goods receipt and invoice receipt into the system.
  • Verify actual goods receipt Vs pro-forma invoice/invoice/packing list.
  • Update inventory for all transactions.
  • Monthly count a physical inventory and check expire date of product.
  • Close inventory report at the end of month.
  • Alert inventory status (quality and quantity) to supply chain department.
  • Perform other duties as assigned from management of the Company.

JOB REQUIREMENT:

  • Bachelor of business administration (BBA) in accounting/finance;
  • Minimum 1 years working experiences in stock/inventory control.
  • Knowledge in accounting application System;
  • Computer literate (Word, Excel, PowerPoint, Internet & Email)
  • Proficiency in written and spoken English;
  • Hard work, and can work under pressure and meet deadline;
  • Ability to work in a team and independently;

 

HOW TO APPLY

Interested applicants please send your CV with cover letter and a current photo (4X6), stating present & expected salary and position applied for to CCW (HR Department) via E-mail or addresses bellows:

Tel: 061 234 333, 061 80 60 86/87

E-mail:  hr_recruit@ccw.com.kh, hr@ccw.com.kh

Address: #19D, St.271, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh.

Closing date: 3 Nov 2017

P President Office Assistant, Senior Real Estate Sales Officer

CCW-Construction Chemicals World Co., Ltd. (Phnom Penh)

CCW-Construction Chemicals World Co., Ltd. is one of the leading specialized building material supplier in Cambodia and has been successfully operating the business over 10 years in the market,Due to the expansion of business, we are seeking a dynamic / motivated person to fill in positions as follows:

01 - President Office Assistant - 2 persons,

JOB DESCRIPTION: 

  • Assist in preparing the meeting in office.
  • Make appointment and keep schedule for president.
  • Do Hotel and flight reservation.
  • Do filing within president office.
  • And do some administration job as assigned by president

JOB REQUIREMENT:

  • Bachelor of business administration (BBA) in public relation, or management, or  accounting/finance;
  • Minimum 1 year working experiences in administration and secretary.
  • Computer literate (Word, Excel, PowerPoint, Internet & Email)
  • Be able to communication in English; Chinese is a plus
  • Hard work, and can work under pressure and meet deadline;
  • Ability to work in a team and independently;

 

02 - Senior Real Estate Sales Officer - 2 persons,

JOB DESCRIPTION:

  • Plan and meet the potential buyers or sellers;
  • Lists property (Exiting and New) by appraisal the selling and renting price.
  • Visiting properties and update properties situation as well as analyze market zone.
  • Preparing lease/selling contract with customer and process some official paper work.
  • Performing other related job assigned by management. 

JOB REQUIREMENT:

  • Bachelor of business administration (BBA) in public relation, or management, or  Marketing,
  • Minimum 1 year working experiences in real estate field.
  • Computer literate (Word, Excel, PowerPoint, Internet & Email)
  • Be able to communication in English; Chinese is a plus,
  • Good communications and ability to serve the clients satisfactorily.


HOW TO APPLY

Interested applicants please send your CV with cover letter and a current photo (4X6), stating present & expected salary and position applied for to CCW (HR Department) via E-mail or addresses bellows:

Tel: 061 234 333, 061 80 60 86/87

E-mail:  hr_recruit@ccw.com.kh, hr@ccw.com.kh

Address: #19D, St.271, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh.

Closing date: 14 Nov 2017

ក្រុមហ៊ុន ប៊ីស៊ីអិនធើណាសិនណលត្រេឌីង  គឺជាក្រុមហ៊ុនផ្តល់នូវផលិតផលគ្រឿងសំអាង ដែលធ្វើការចែកចាយនៅក្នុងប្រទេសកម្ពុជា​​ ​ដោយមានការរីកចំរើន​ហើយដើម្បីពង្រីកប្រតិត្តិការណ៏ ទៅតាមតំរូវការទីផ្សារ។​ ក្រុមហ៊ុនយើងខ្ញុំត្រូវការបុគ្គលិកតាម តម្រូវការ​ដូចខាងក្រោម :

តួនាទីតំណាងលក់ភ្នំពេញ

តម្រូវការ:

  • ត្រូវការទាំង2ភេទ
  • មានបទពិសោធ៏ខ្លះៗ
  • មានទំនាក់ទំនងល្អជាមួយអ្នកដ៏ទៃ
  • ប៉ិនប្រសព្វក្នុងការនិយាយ រួសរាយរាក់ទាក់
  • ស្មោះត្រង់ ឧស្សាហ៏ព្យាយាម អត្តចរិកល្អ
  • ធ្វើការពីថ្ងៃចន្ទ័ដល់សៅរ៏
  • មានថ្ងៃឈប់សំរាកនៅពេលបុណ្យទានធំ
  • មានយានជំនះផ្ទាល់ខ្លួន
  • Salary : តាមបទពិសោធ៍ការងារ

តួនាទីអ្នកប្រមូលលុយនិងដឹកជញ្ជូន

តម្រូវការ:

  • ត្រូវការភេទប្រុស
  • មានទំនាក់ទំនងល្អជាមួយអ្នកដ៏ទៃ
  • រួសរាយរាក់ទាក់​​ ស្មោះត្រង់ ឧស្សាហ៏ព្យាយាម​  និងអត្តចរិកល្អ
  • ធ្វើការពីថ្ងៃចន្ទ័ដល់សៅរ៏
  • មានថ្ងៃឈប់សំរាកនៅពេលបុណ្យទានធំ
  • ដឹកដោយម៉ូតូក្រុមហ៊ុន
  • Salary : តាមបទពិសោធ៍ការងារ

តួនាទីព័ត៌មានវិទ្យា (ផ្នែក software)

តម្រូវការ:

  • ត្រូវការភេទប្រុស
  • មានទំនាក់ទំនងល្អជាមួយអ្នកដ៏ទៃ
  • រួសរាយរាក់ទាក់​​ ស្មោះត្រង់ ឧស្សាហ៏ព្យាយាម​  និងអត្តចរិកល្អ
  • ធ្វើការពីថ្ងៃចន្ទ័ដល់សៅរ៏
  • មានថ្ងៃឈប់សំរាកនៅពេលបុណ្យទានធំ

ប្រសិនបើមានការចាប់អារម្មណ៏​សូមភា្ជប់មកនូវCV​ ដែលមានរូបថត ​4x6​ មូយសន្លឹកនិងប្រវត្តិរូប​សង្ខេប។ ប្រសិនបើជាប់សំរង់ជ្រើសរើសបុគ្គលិក យើងខ្ញុំនឹងធ្វើការទំនាក់ទំនងទៅ។

អាស័យដ្ឋាន :  ផ្ទះលេខ44Eo ផ្លូវលេខ257 សង្កាត់ទឹកល្អក់3 ខណ្ឌទូលគោក

ទូរសព្ទ័ទំនាក់ទំនង​  :  016​​ 385 407 / 070 880 933

សារអេឡិចត្រូនិច​ : kethvathana.pal@gmail.com

 

Unity Consult is a Human Resources consulting company that provides a comprehensive range of Human Resources Solutions with a business focus. We committed a new beginning, fresh thinking, innovative ideas and value-added services aligning to our client business circumstance. 

We take the time to develop a strong working relationship with our client by understanding their needs,  their business,  corporate culture, and to recommend solutions in line with strategic commitment. 

01 - Assistant Account Manager

RESPONSIBILITIES

  • Responding customer equerries on time.
  • Working closely with stakeholders to provide superior customer experiences.
  • Collaborating with stakeholder to implement and organizing theme activities, campaign.
  • Working closely with Art & Designer team for content writing.
  • Be able to produce and deliver assigned task on time.
  • Content development and proofreading with accuracy and quality.
  • Other task will be assigned by direct supervisor.
  • Planning and execute on event activities, media and production to ensure proper and timely execution of all activities 

REQUIREMENT

  • Graduates with at least bachelor degree in BA, and sales & marketing
  • Both fresh graduates and experienced candidate.
  • Computer Skills such as Word, Excel, PowerPoint, Email, Social Media
  • Good in English (Reading, Writing, and Communication)
  • Both English and Khmer proficiency is preferred.

 

02 - Client Service & Content Writing Executive

RESPONSIBILITIES

  • Responding customer equerries on time.
  • Working closely with stakeholders to provide superior customer experiences.
  • Collaborating with stakeholder to implement and organizing theme activities, campaign.
  • Working closely with Art & Designer team for content writing.
  • Be able to produce and deliver assigned task on time.
  • Content development and proofreading with accuracy and quality.
  • Other task will be assigned by direct supervisor.
  • Planning and execute on event activities, media and production to ensure proper and timely execution of all activities

REQUIREMENT

  • Graduates with at least bachelor degree in BA, and sales & marketing
  • Both fresh graduates and experienced candidate.
  • Computer Skills such as Word, Excel, PowerPoint, Email, Social Media
  • Good in English (Reading, Writing, and Communication)
  • Both English and Khmer proficiency is preferred.

 

03 - Front Office Supervisor

(Female Only)

RESPONSIBILITIES

  • Manage and achieve the monthly set target of student enrollments;
  • Assisting school Director in coordinating various integrated communication and marketing activities;
  • Manage and coordinating in production of a wide range of marketing communications;
  • Manage the production or implementation of marketing materials;
  • Manage and supervise  a wide variety of details that involve direct mail, email broadcast campaigns, outbound calls, marketing trade shows and events, public relations, customer communications, media advertisements, promotions, and other marketing plans;
  • Tracking campaigns, preparing performance analysis reports of post campaign and making recommendations to concurrent programs for corrective modifications;
  • Keeps Front Office team focused on the critical components of operations to drive guest satisfaction and the desired financial results;
  • Understands the impact of Front Office operations on the Rooms area and overall property financial goals.
  • Manage and maintaining communication open lines with all organizations and providing prompt answers to requests in order to determine how to convey concise, clear, and timely selective information. 

­­­­­ REQUIREMENT

  • A minimum of two years working experiences in Sales/marketing/advertising/brand management/customer service;
  • Willing to work overtime to achieve the target ;
  • Experienced in working with International School is an advantage;
  • Fluent English speaking with excellent writing skills (a written test will take place during the interview);
  • Experience managing a team;
  • Degree in Communications, Marketing or equivalent; Master degree is a plus;
  • Strong interpersonal skill;
  • Self –oriented, dynamics, and resilient to pressure;
  • Good analytical and creative problem solving skills;
  • Confident, organized, and good communication skills;
  • Highly responsible approach to all tasks;
  • Down to earth behavior and willing to work hard.

 

04 - Sales Supervisor 

RESPONSIBILITIES

  • Promote products and company services to customers
  • Handle customers’ issues, provide and assess customer needs
  • Achieve the target given by company
  • Daily, weekly and monthly monitoring and updating of Sales activities
  • Prepare market intelligence report and satisfaction survey
  • Develop the sales strategy and planning
  • Build trust relationships, customer loyalty and satisfaction

REQUIREMENT

  • Degree in Sales and Marketing or relevant fieleds
  • At Least 2-3 years experiences in sales and marketing
  • Fluent in English and Computer literacy

 

05 - Human Resource Supervisor

RESPONSIBILITIES

  • Develop and implement HR policy and HR Strategy
  • Develop company’s internal regulation and other policy
  • Managing the recruitment and selection process
  • Managing Employee training and development
  • Managing Employee Performance Evaluation process
  • Managing Employee’s Employment Contract
  • Assist with day to day operation of the HR department
  • Handle end-to- end recruitment & selection process
  • Support in recruitment, selection and contract management
  • Follow up on status of new hires and report recruiting summary
  • Manage On boarding process for New Employees
  • Manage Off boarding process for employees to be resigned
  • HR announcement and notices
  • Report Monthly Headcount
  • Prepare reports related to various HR-related tasks
  • Preparing staff payroll and Monthly National Social Security Fund
  • Delivering, training, including inductions for new staff
  • Weekly meeting with Team leader about discipline and work
  • Developing and implementing policies on issues such as equal opportunities, disciplinary procedures
  • Working closely with others Dep. Head & preparing on KPIs & an Annual Salary Adjustment 
  • Perform other tasks assigned by manager

REQUIREMENT

  • Master or BA degree in Business Administration/Management or related fields
  • More than 5 years’ experiences in Human Resource
  • Have strong knowledge of Cambodia law and regulations
  • Excellent command of English and Khmer, including writing skills
  • Computer skills (MS Excel, Word, Internet research and Email)
  • Strong interpersonal skills, presentation skills and initiative
  • Ability to priorities and plan effectively
  • Demonstrated ability to work in a team as well as the ability to carry out tasks independently
  • Strong commitment and vision

 

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.

2nd Floor, #2A, Street 21, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh, Cambodia.

Email: peoplesolution@unityconsult.asia

Tel: 099 71 89 79

P Personal Banker

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

An exciting opportunity has just come for you to join ANZ as a Personal Banker.

  • Work in a sales-driven environment
  • Reporting to the Branch Manager
  • Located in Phnom Penh, Cambodia

 ABOUT THE ROLE

 Based in Phnom Penh, Cambodia, your role as Personal Banker is to provide a full range of professional sales expertise and advice to help customers to meet their financial needs and goals.

You are responsible in educating customers on easy ways to bank and deliver the desired customer experience by adopting a positive relationship-based, customer centric approach that demonstrates passion for identifying and prioritising the complete financial needs of customers.

ABOUT YOU

  •  To be successful in this role, you will ideally bring the following –
  •  Strong customer focus
  •  Strong desire to work in a sales environment
  •  Great communication and negotiation skills
  •  Attention to details and accuracy

 ​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: 24 October, 2017

P Payroll 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:

Payroll Executive

Location:        Phnom Penh    (01 position)

RESPONSIBILITIES
  • Prepares payroll calculation
  • Updates and maintains employee data and payroll record
  • Processes tax and NSSF document
  • Reconciles payroll related to Journal Imports and GL accounts
  • Liaises with employee on payroll queries, respond accurate answers, identify the errors and implement corrective action
  • Performs tasks as assigned by management
REQUIREMENT
  • Bachelor degree in Business Management or related fields
  • At least 2 years experienced in payroll administrator or related fields
  • Good at numerical skill
  • English proficient
  • Computer literacy (MS. Office)
  • Good at communication and problem solving skill
  • Be dynamic, committed and able to work under pressure
HOW TO APPLY

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:  31 October 2017

SUNBIRD has been on the business in Kingdom of Cambodia since 1999 and has operation of the Worldwide Airticket, Worldwide Medical Service, Insurance, Hotel & Convention, Car Rental, Visa & Work Permit, and Trading.

SUNBIRD is authorized Agencies of Worldwide Airlines(Asiana Airlines, Korean Air, Cathy Dragon Air, Silk Air, Malaysia Airlines, Cambodia Angkor Air, etc.), Worldwide Hospitals(Seoul National University Hospital, Samsung Hospital in Korea, Sametivej Hospital in Thailand), Hotels(Sokha Hotel Group, Phnom Penh Hotel, Cambodiana Hotel, Naga Hotel, Palace Gate Hotel, Hotel Dyvith, Independence Hotel, Green Palace, etc.), and Forte Insurance.

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

POSITIONS

1. 4 Assistants (1 Accounting, 1 Operation, 1 Air-Ticketing, 1 Admin)

REQUIREMENT

  • At least 3 years experiences required for Junior Staff.
  • Bachelor degree required.
  • Fluent English in speaking and writing.
  • Excellent Report writing and presentation skill.
  • Good working attitude, be able to do multi-tasks.
  • Able to deal with information in a confidential manner and responsibility.
  • Able to work both independently, collaboratively with team.
  • Strong computer skill and proficiency with MS Word/ Excel and Internet

HOW TO APPLY

Interested candidates should submit a cover letter with a resume to the below address not later than the SEP. 30, 2017

CONTACT DETAILS

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

Name: SUNBIRD CAMBODIA

Phone: (+855) 92 941 009

Email: sunbirdcambodia@gmail.com

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

WISDOM NEST SCHOOL, Baray, Kampong Thom

សាលាសំបុកប្រាជ្ញា ភូមិអូរសួស្តី ស្រុកបារាយណ៍ ឃុំបារាយណ៍ ខេត្តកំពង់ធំ។

Wisdom Nest School is located in Osousdey Village, Baray Commune, Baray District, Kompong Thom Province.

 

តួនាទី/ Position

1) បុគ្គលិកការិយាល័យរដ្ឋបាល / Office Admin Staff.

2)​ គ្រូបង្រៀន/ Teacher Training:

3) នាយករង / Deputy Principal  

4) ជំនួយការនាយក / Assistant Principal

 --------------------------------------------------------------------------------------------------------------------

1) បុគ្គលិកការិយាល័យរដ្ឋបាល / Office Admin Staff.

លក្ខណៈសម្បត្តិ: អប្បបរមាបញ្ចប់ថ្នាក់ទី12. មានបទពិសោធន៍ការងារខ្លះជាគុណសម្បត្តិ។

Qualifications: Minimum – finished year 12. Some working experience will be an advantage.


2)  គ្រូបង្រៀន: ជាការជ្រើសរើសបុគ្គលិកប្រចាំឆ្នាំសម្រាប់គ្រូបង្រៀន និង ការបណ្តុះបណ្តាល។

លក្ខណៈសម្បត្តិ:កម្មវិធីបណ្តុះបណ្តាលសម្រាប់គ្រូបង្រៀននៅក្នុងសាលានេះត្រូវបានធ្វើឡើងសម្រាប់បេក្ខជនដែលបានបញ្ចប់ថ្នាក់ទី12 ទោះធ្លាក់​ ឬ​​ជាប់ក៏ដោយ។ ប្រាក់ខែសមរម្យ និងអាជីពការងារជាគ្រូបង្រៀនត្រូវបានធានាសម្រាប់អ្នកដែលមានលក្ខណៈគ្រប់គ្រាន់។

Teachers: This is the School’s yearly recruitment for teachers for training.

Qualifications: The training programme for teachers in this School is opened to candidates who have completed Year 12, who are under-graduates or graduates. An attractive salary scale and a rewarding career as a teacher is guaranteed for those who qualify.


3) នាយករង / Deputy Principal

លក្ខណៈសម្បត្តិ: មានចំណេះដឹងខ្ពស់ទាក់ទងនឹងការអប់រំ។ មានបទពិសោធន៍បង្រៀន 7-8 ឆ្នាំហើយចេះប្រាស្រ័យទាក់ទង និងចេះនិយាយភាសាខ្មែរនិងអង់គ្លេសយ៉ាងស្ទាត់ជំនាញ។ អ្នកដែលមិនមានសញ្ញាប័ត្រ តែមានបទពិសោធន៍បង្រៀនជាច្រើនឆ្នាំក៏អាចដាក់ពាក្យបានដែរ។ បេក្ខជន​អាចទទួលបាននូវឧត្តមភាព និងអាជីពការងារល្អសម្រាប់បេក្ខជនដែលមានសមត្ថភាព។ វាជាឱកាសសម្រាប់បេក្ខជនដើម្បីឈោងយកតំណែងជាជំនួយការរបស់នាយកសាលា។

Qualifications: Preferably a graduate with a degree related to education. Have 7-8 years teaching experience and able to communicate and write well in Khmer and English. A non- graduate with many years teaching experience can also apply. Good prospect and career for the right candidate. The opportunity is for this person to take over the Assistant Principal’s position.


4) ជំនួយការនាយក / Assistant Principal

លក្ខណៈសម្បត្តិ: បញ្ចប់ថ្នាក់បរិញ្ញាប័ត្រដែលទាក់ទងនឹងការអប់រំ។ មានបទពិសោធន៍យ៉ាងតិច 7 ឆ្នាំក្នុងការបង្រៀន និងចេះប្រាស្រ័យទាក់ទងនិងសរសេរយ៉ាងស្ទាត់ជំនាញជាភាសាខ្មែរ និងអង់គ្លេស។បេក្ខជន​អាចទទួលបាននូវឧត្តមភាព និងអាជីពការងារល្អសម្រាប់បេក្ខជនដែលមានសសមត្ថភាព។ វាជាឱកាសសម្រាប់បេក្ខជនដើម្បីឈោងយកតំណែងជានាយកសាលា។

Qualifications: Preferably a graduate with a degree related to education. Have at least 7 years of teaching experience and able to communicate and write well in Khmer and English.

Good prospect and career for the right candidate. The opportunity is for this person to take over the Principal’s position.

 

Mr.Komphieak :

097 999 6934 & 096 4 187 187

Website:http://wisdomnestschoolbaray.wordpress.com

Email:komphieak.wns@gmail.com

Application Form :ពាក្យសំរាប់បំពេញ/Application Form

P Assistant Financial Manager

LUMIERE HOTEL (Phnom Penh)

Journey with us and be amazed by how far your career goes at Lumiere Hotel, Phnom Penh. Lumiere is a world-class executive lifestyle hotel with plans to extend influence throughout Asia in years to come. 

 Lumiere priorities excellent service before all else. Our greatest strength lies in the quality of our people's skills and their dedication in ensuring that the Lumiere experience exceeds expectations. We seek to establish and strengthen our compelling presence in the industry as a top-notch hotel that provides impeccable hospitality and services to all our guests.

 As a smart hotel designed for today's savvy business and leisure travelers, Lumiere is looking to expand our reliable and multifaceted team to bring us to even greater heights. We are looking for proactive and forward-thinking players who are able to display zeal, pride and initiative in what they do, while maintaining a positive attitude to constantly challenge themselves and upgrade their relevant skill sets to remain competitive in the industry.

 Assistant Financial Manager

KEY RESPONSIBILITIES

  • Prepare the following management report:
    • Monthly Income Statement with supporting Schedules.
    • Monthly balance sheet with supporting Schedules.
    • Monthly Financial Highlight and Statistics.
    • Monthly Analysis of Accounts.
    • Monthly Report on Budget and Expenditures.
    • Status of Barter Agreement.
    • Tax Returns.
    • Bank Reports.
    • Insurance and Medical Report.
    • AR & AP reports.
    • Government tax
  • Ensures the submission of the monthly financial report ten days after month-end and according to established standards and procedures.
  • Make sure all A/R & A/P Contract are in proper procedure and expiry date.
  • Computes the following:
    • Managements Fee
    • Quarterly Corporate Income Tax
    • Quarterly Percentage Tax
    • Internal Revenue and Municipal Taxes and licenses.
  • F &B Costing
  • In-Charge of F&B Fix Asset.
  • Performs the reconciliation of the following:
    • Bank Accounts
    • Receivables and Payable
    • Affiliates Companies’ Accounts
  • Responsible for preparing the monthly journal entries at the end of the month.
  • Posts monthly totals to the operating and general ledger and determines their monthly balances.
  • Prepares the standard and miscellaneous journals at the end of the month.
  • Reviews the monthly schedules after these have been typed in and checks arrangement of these schedules in the monthly financial statements.
  • Verified that the monthly trial balance of accounts receivables are corrective aged and the totals are in agreement with the controls.
  • Verified that the monthly computations of inventories are proper and the totals are in agreements with the controls.
  • Examines and verifies payrolls.
  • Ascertains that all overtimes reports are submitted to Assistant GM/Executive Directors for approved.
  • Examines and initials each allowance and expenditure vouchers.
  • Verifies that prepaid expense, deference charges and charges and depreciation schedules are up-to-date and in agreement with the books.
  • Scrutinizes monthly trail balances of vouchers payable and pay attention to overdue balances.
  • Ascertains that all taxes, contributions and license are paid when due.
  • Supervises that preparation and maintenance of assets and inventory record and reports.
  • Performs additional checks as frequently as possible, in order to the accuracy of the figures submitted and to ascertain that fund and properties are safety insured and protected.
  • Will have such other duties and responsibilities as may be assigned by Assistant GM/Executive Directors.

 

HOW TO APPLY

Interested candidates please submit Cover Letter and CV to Huma Resource Department via contact below:

Email: hr@thelumierehotel.com     or  career@thelumierehotel.com

Address: No. 26, Street 55 corner 228, Sangkat  Chaktomuk, Khan Daun Penh, Phnom Penh, Cambodia.

Call: 023 971 188/ 085 766 777

Note: Only candidates in short list will contact for interview.

P មន្ត្រីឥណទាន ចំនួន ១០ នាក់ (Credit Officer)

គ្រួសាររីករាយ (Phnom Penh, Kandal)

ឱកាសល្អសម្រាប់អ្នកដែលមានបទពិសោធន៍ និងសិស្សនិស្សិតទំាងធ្លាក់ និងជាប់បាក់ឌុបឡើងទៅ

គ្រួសាររីករាយ ទទួលបានលិខិតអនុញ្ញាតពី ធនាគារជាតិ នៃកម្ពុជា ជាប្រតិបត្តិករឥណទានជនបទ លេខ ឥ.ប្រ.០៧០ ចុះថ្ងៃទី០៨       ខែឧសភា ឆ្នាំ២០១៥ និងទទួលបានលិខិតអនុញ្ញាតពី ក្រសួងមហាផ្ទៃ លេខ ១០៧០.សជណ ចុះថ្ងៃទី១២​ ខែឧសភា ឆ្នាំ២០១៤

 

អំពីការងារ

  • មន្ត្រីឥណទាន  ចំនួន ១០ នាក់
  • កន្លែងបំពេញការងារៈ សាខាក្រុងតាខ្មៅ, សាខាស្ទឹងមានជ័យ, សាខាចោមចៅ, សាខាទួលសង្កែ, សាខាថ្នល់ទទឹង និងសាខាព្រែកអំបិល ស្រុកស្អាង-កោះធំ។

 

  • ឈប់ទទួលពាក្យៈ ០៣ វិច្ឆិកា ២០១៧ ​វេលាម៉ោង ៤ និង ០០នាទីល្ងាច
  • លទ្ធផលសម្រាំងៈ ផ្តល់ជូនតាមរយៈទូរស័ព្ទ

 

ភារៈកិច្ចចំបងៗ រួមមាន៖

  • តួនាទី និងភារៈកិច្ចរបស់មន្ត្រីឥណទាន
    • រៀបចំផែនការផ្តល់ និងប្រមូលឥណទាន
    • ជ្រើសរើសភូមិ ឬឃុំ/សង្កាត់ ដើម្បីទំនាក់ទំនងជាមួយអាជ្ញាធរដែនដី ស្នើសុំការសហការ និងសុំធ្វើប្រតិបត្តិការឥណទាន ។
    • ពិនិត្យវាយតម្លៃសំណើនិងផ្តល់ឥណទាន​ដល់អតិថិជន​ព្រមទាំងប្រមូលប្រាក់​​​​សងពីអតិថិជន នៅតាមភូមិនីមួយៗ នៅក្នុងតំបន់ប្រតិបត្តិការរបស់ខ្លួន​
    • បង្វិលសាច់ប្រាក់ពីអតិថិជនទៅឲ្យ Cashier ពីCashier ឲ្យទៅអតិថិជន ​​និងបំពេញ​ឯកសារគណនេយ្យឲ្យបានត្រឹមត្រូវនៅក្នុងសាខា ។
    • តាមដានការប្រើប្រាស់ទុនរបស់អតិថិជននិងដោះស្រាយ​បញ្ហា​នានា ។

 

លក្ខខណ្ឌជ្រើសរើស៖

  • សម្រាប់មន្ត្រីឥណទានៈ
    • ជាសិស្សនិស្សិតជាប់ឬធ្លាក់បាក់ឌុប ដែលកំពុងសិក្សា ឯកទេស ពាណិជ្ជកម្ម  សេដ្ឋកិច្ច  ឬជំនាញ​ដែល​​ពាក់ព័ន្ធ
    • មានចំណេះដឹងល្អបង្គួរលើការទំនាក់ទំនង ទីផ្សារការលក់ សេវាកម្មអតិថិជន និងការផ្តល់ ​ឥណទាន
    • ជាមនុស្សមានភាពស្មោះត្រង់ ម៉ឺងម៉ាត់ សុភាព​រាបសារ និងមានទំនួលខុសត្រូវខ្ពស់ ។
    • មានភាពពេញចិត្តលើការងាររបស់ខ្លួន

សំណងទូទាត់ និងអត្ថប្រយោជន៍៖

  • ប្រាក់បៀវត្សរ៍ចាប់ពី១៨០$ ឡើងទៅ ចំពោះអ្នកមិនទាន់មានបទពិសោធន៍
  • ប្រាក់បៀវត្សរ៍អាស្រ័យលើការចរចារចំពោះអ្នកមានបទពិសោធន៍
  • ធានារ៉ាប់រងគ្រោះថ្នាក់ និងសុខភាព២៤ម៉ោង
  • ផ្តល់ជូនកន្លែងស្នាក់នៅ ថ្លៃទឹក-ភ្លើង
  • ឱកាសចាប់យកតំណែងសំខាន់ៗ ជាមួយ គ.រ.រ.
  • ប្រាក់រង្វាន់លើស្នាដៃការងារសម្រេចបាន(Incentive)
  • ប្រាក់ជួល និងជួសជុលម៉ូតូ សំាង កាតទូរស័ព្ទ
  • ឯកសណ្ឋាន និងសម្ភារៈសម្រាប់បំពេញការងារ
  • ដំណើរកម្សាន្ត និងកម្មវិធីផ្សេងៗប្រចំាឆ្នាំ ។

 

របៀបដាក់ពាក្យ

បេក្ខជន-នារីៈ  ដែលមា​នចំណាប់អារម្មណ៍ សូមអញ្ជើញមកទទួល និងដាក់ពាក្យសុំបម្រើការងារ នៅស្នាក់ការកណ្តាលរបស់គ.រ.រ. ដែលមាន​​ អសយដ្ឋានផ្ទះលេខ៦អា ភូមិត្នោតជ្រុំ៤​​ សង្កាត់បឹងទំពុន២ ខណ្ឌមានជ័យ រាជធានីភ្នំពេញ ឬនៅតាមសាខារបស់ KREPO ដែលនៅជិតលោកអ្នកបំផុត។

ព័ត៌មានបន្ថែមអំពីការជ្រើសរើសបុគ្គលិក សូមទាក់ទងមកៈ ០៧៧ ៧៦៥ ០៧០/ ០៨១ ២៩០ ០០០

រៀងរាល់ម៉ោងធ្វើការ ។ ឬតាមរយៈ អ៊ីម៉ែលៈ krepomicrofinance@hotmail.com, tem.chanbol@yahoo.com

P Sale Representative, Accounting, IT Officer

S-T Group Properties Co., Ltd (Phnom Penh)

ក្រុមហ៊ុន ក្រុមហ៊ុន អេស ធី គ្រុប ប្រូផឹថាយ ខូអ៊ិលធីឌី ត្រូវការជ្រើសរើសបុគ្គលិកឲ្យចូលបំរើការងារក្នុងពេលឆាប់ៗ នេះតាម មុខតំណែងដូចខាងក្រោម៖

1. Sale Representative, Executive & Modern Trade

លក្ខខណ្ឌ

  • ត្រូវការទាំង2ភេទ
  • បទពិសោធ៏ចាប់ពី1ឆ្នាំឡើងទៅ
  • ចេះនិយាយភាសាអង់គេ្លសនិង​កុំព្យូទ័របានល្អ បើចេះចិន​​ ថៃ​ឬវៀតណាមកាន់តែល្អ និងមានអទិភាពខ្ពស់​
  • មានទំនាក់ទំនងល្អជាមួយអ្នកដ៏ទៃ
  • ប៉ិនប្រសព្វក្នុងការនិយាយ រួសរាយរាក់ទាក់
  • ស្មោះត្រង់ ឧស្សាហ៏ព្យាយាម​ អត្តចរិកល្អ
  • សុខភាពល្អ
  • ធ្វើការងារពី​ថ្ងៃចន្ទ័ ដល់សៅរ៏
  • មានថ្ងៃឈប់សំរាកនៅពេលបុណ្យទានធំ
  • Salary: ចាប់ពី 250$ to 500$
  • សំគាល់ : ជាក្រុមហុនដែលសំភាសន៏ផ្ទាល់
  • ផ្តល់ឱកាសអោយសិស្សនិសិ្សតអាចសាកល្បងការងារបាន​
  • អាចប្រើប្រាស់ computer Microsoft word & Excel 

2.  ផ្នែកគណនេយ្យ (Accounting) ទាំងពីរភេទជាច្រើននាក់

លក្ខខណ្ឌ

  • ជាជនជាតិខ្មែ មានអាយុចាប់ពី១៨ឆ្នាំឡើងទៅ
  • មានបទពិសោធន៏​ការងារចាប់ពី១ឆ្នាំឡើងទៅកាន់តែប្រសើរ
  • មានទំនាក់ទំនងល្អ តស៊ូរអត់ធ្មត់និង មានភាពស្មោះត្រង់ក្នុងការងារ
  • មានមធ្យោយបាយធ្វើដំណើរផ្ទាល់ខ្លួន
  • ចេះអាន និងសរសេភាសាអង់គ្លេសកាន់ប្រសើរ
  • ចេះប្រើប្រាស់កុំព្យូទ័រ (Word, Excel, Point, Internet, Email)
  • ជានិសិ្សតកំពុងសិក្សា ឬបញ្ចប់ការសិក្សារបរិញ្ញាប័ត្រ លក់ទីផ្សារ ឬសញ្ញប័ត្រសមមូល
  • ក្រុមហ៊ុនផ្តលឱកាសអោយសិស្ស និសិ្សតសអាចសាកល្បងការងារបាន

3.  ផ្នែក IT Officer

លក្ខខណ្ឌ

  • ជាជនជាតិខ្មែ មានអាយុចាប់ពី១៨ឆ្នាំឡើងទៅ
  • មានបទពិសោធន៏​ការងារចាប់ពី១+ ឆ្នាំឡើងទៅកាន់តែប្រសើរ
  • មានទំនាក់ទំនងល្អ តស៊ូរអត់ធ្មត់និង មានភាពស្មោះត្រង់ក្នុងការងារ
  • មានមធ្យោយបាយធ្វើដំណើរផ្ទាល់ខ្លួន
  • ចេះអាន និងសរសេភាសាអង់គ្លេសកាន់ប្រសើរ
  • ចេះប្រើប្រាស់កុំព្យូទ័រ (Word, Excel, Point, Internet, Email-VB-Database-)
  • ជានិសិ្សតកំពុងសិក្សា ឬបញ្ចប់ការសិក្សារបរិញ្ញាប័ត្រ លក់ទីផ្សារ ឬសញ្ញប័ត្រសមមូល
  • ក្រុមហ៊ុនផ្តលឱកាសអោយសិស្ស និសិ្សតសអាចសាកល្បងការងារបាន

របៀបដាក់ពាក្យៈ

អាស័យដ្ឋាន៖ អាគារ V-Trust ជាន់ទី១ ការិយាល័យ​ 1FC  ផ្លូវ អ៊ុង ប៉ូគុណ លេខ​១០៩ ក្បែរទីស្តីការគណៈរដ្ឋមន្ត្រី សង្កាត់មិត្តភាព ខណ្ឌ៧មករា រាជធានីភ្នំពេញ ពីថ្ងៃច័ន្ទ ដល់ ថ្ងៃ សុក្រ ចាប់ពីម៉ោង ០៨ ០០ ដល់ ១៧ ០០ ឬ តាមរយៈអ៊ីម៉ែល៖ dep.admin.hr@seatop.com.kh ចាប់ទទួលពាក្យជារៀងរាល់ថ្ងៃព័ត៌មានបន្ថែមស្តីពីការដាក់ពាក្យ  ៖ 015​/012 221 131 086 212 765 / 085 6 7777 9  (រៀងរាល់ម៉ោងធ្វើការ)

P Sale Supervisor (Construction)

Pelprek-Recruitment Agency (Phnom Penh)

RESPONSIBILITIES

  •  Leading area sales team to achieve sales target 
  •  Implementing recommend distribution coverage plan
  •  Coordinating implementation of Marketing and trade programmers
  •  Assisting to collect on own/Competitors market information
  •  Supporting subordinate to develop and implement
  •  Supporting explain 

 REQUIREMENTS

  •  Bachelor degree in sale marketing or related fields
  •  2/3-year experience working experience in sale/marketing manager or related fields
  •  Knowledge in consctrution products
  •  Sound of selling, negotiation, and problem solving 
  •  Sound of leadership & management
  •  Sound of English Language & Computer literacy
  •  Honest, hard-working and self-motivated, able to work under pressure and time flexible
  •  Willing to go to province (Short-Term)

HOW TO APPLY

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

Email: recruitment@pelprekhr.com

Only shortlisted candidates are contacted for the interview.

P IT Programmer

Pelprek-Recruitment Agency (Phnom Penh)

Duties & responsibilities:

  •  Assist in analyzing systems and specializing consultant in researching and documenting computer users' requirements;
  •  Analyze objectives and problems specified by analysts and consultant;
  •  Translate the solutions provided by systems designers into detailed program specifications;
  •  Prepare documentation for other programmers, users of the system and other support services workers;
  •  Undertake program design activities including definition of data and error message arrangements;
  •  Modify and document program code to correct errors or to enhance a program's capabilities;
  •  Test the programs and make amendments;
  •  Prepare reports on the status, operation and maintenance of system software for user by computer equipment suppliers, systems designers, other programmers and computer operators;
  •  Other tasks assigned by manager.

Qualification & Requirement

  •  Master/Bachelor degree in Information Technology or other relevant field; 
  •  At least 1+ year experience in database programing, Java SE (OOP);
  •  Having Working experience of Android is priority;
  •  Be able to maintenance computer in both hardware and software;
  •  Working knowledge of Database Programing (VB.Net, C++, MySQL, SQL Server) and Window Server troubleshooting;
  •  Good service orientation and drive for performance;
  •  Good oral and written both English and Khmer communication skills;
  •  Good negotiation skills, interpersonal skills;
  •  Flexible, honestly, hard-working, good team work and be able to work under pressure,
  •  Willing to travel to all sites and able to work independently.

HOW TO APPLY

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

Email: pelprekhr@gmail.com

Only shortlisted candidates are contacted for the interview.

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: hout.aychhay@mam.com.kh
Website: www.mam.com.kh

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

B Internship Opportunity In Any Field

Mega Asset Management Co., Ltd (Phnom Penh)

Mega Asset Management Co., Ltd is the Cambodia leading company in real estate construction, wedding hall, exhibition center, and other businesses. We have been participating in the major market growth since its establishment in 2008. We manage Property and Asset Management including OCIC, Diamond Island City, Wedding hall, exhibition center, and agricultural business. Due to highly growth of the business expansion with strong capital support, we are currently looking for number of potentials to join our Team.

RESPONSIBILITIES

 

  • Minimum 3 months and may be extended up to 6 months
  • USD 150 shall be offered as incentive after successful completion
  • Gaining real experience in multi business operations
  • Certificate after fully completed internship program
  • Attending business training program
  • Opportunity to be future employee of the company after graduation
REQUIREMENT
  • At least 3rd or 4th (**4th/5th) year student is preferred
  • Able to intern full day
  • Able to complete all program requirements
  • Good command in English or Chinese is preferred
  • Computer skills in MS Office
HOW TO APPLY

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

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

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

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

B Senior Tax Consultant

Mega Asset Management Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Review monthly tax return
  • Provide guideline to accountant/tax consultant regarding to tax compliance
  • Prepare annual tax return
  • Prepare documents for tax audit

 

REQUIREMENT
  • Bachelor degree in Accounting and Finance or other related field
  • Diploma in Cambodian Taxation
  • Diploma in Cambodian Business Law
  • Effective communication skills
  • Strong Organizational and time management skills
  • Good problem solving and analytical skills
  • Ability to work and perform under pressure with tight deadlines
HOW TO APPLY

If you think you are potential, kindly send your updated CV and Cover Letter with expected salary. We provide a competitive remuneration package and only shortlisted applicants will be contacted for interview.

  • Contact                     : 078 882 555
  • E-mail                       :  hout.aychhay@mam.com.kh
  • Address                    :  Canadia Tower at 10th floor, No. 315, Ang Duong Street, (Corner of Monivong Blvd), Phnom Penh, Cambodia

B បុគ្គលិកផ្នែកគណនេយ្យ (Accounting Staff (200-300$))

ក្រុមហ៊ុន អេស អ (SR Tire) (Phnom Penh)

ក្រុមហ៊ុនយើងខ្ញុំបាននាំចូលនៅសំបកកង់ម៉ូតូ អេស អ (SR Tire) ជាសំបកកង់ម៉ូតូរបស់ប្រទេសថៃ  ។  ត្រូវការជ្រើសរើសបុគ្គលិកផ្នែក គណនេយ្យ ១នាក់

 បុគ្គលិកផ្នែកគណនេយ្យ   (200-300$)

-និសិ្សត​ (កំពុងសិក្សា ឬបញ្ចប់បរិញ្ញាប័ត្រ)

-មានបទពិសោធន៍ការងារ ១-៤ឆ្នាំ

-ចេះប្រពន្ធ័គណនេយ្យកុំព្យូទ័រ (Qiuck Book..)

-ចេះទំនាក់ទំនងអន្តរបុគ្គល​

-ស្មោះត្រង់ ម៉ត់ចត់  ច្បាស់លាស់  រហ័សរហួន

 

កាលបរិច្ឆេទឈប់ទទួលពាក្យៈ  ថ្ងៃទី១០ ខែ វិច្ឆិកា ឆ្នាំ២០១៧

បេក្ខជនដែលមានចំណាប់អារម្មណ៍ សូមផ្ញើប្រវត្តិរូបសង្ខេប ដោយភ្ជាប់មកជាមួយរូបថត (៤x៦) មួយសន្លឹក​ រួចយកមកកាន់ តាមរយៈ

អ៊ីម៉ែល ros.chanthou017@gmail.com

ទូរស័ព្ទទំនាក់ទំនងៈ 096 333 0508

ក្រុមហ៊ុននឹងទំនាក់ទំនងទៅកាន់បេក្ខជនដែលត្រូវបានជ្រើសរើស

B Cashier

NC Market Co.,Ltd (Phnom Penh)

We would like to announce for one Cashier for one of our subsidiaries, NC Market Co.,Ltd.
Requirement:

  • Entry data and product into system
  • Receive and collect the payment from customer
  • Greeting customer
  • Encode product and generate the receipt

Duty and responsibility:

  • Friendly and Good communication
  • Honest, and Hard working
  • Fresh Graduated and no need Experience
  • Good Communication and Interpersonal skills
  • Computer good - English fair - well prepare and strong work

HOW TO APPLY

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

Email: sokuntheary.theng@ncgroupcambodia.com

Address: #531,Kampuchea krom Blvd(128), Phsa Depo3,Toul Kork, Phnom Penh

Only shortlisted candidates are contacted for the interview.

B Accounting Assistant

Cambodia Angkor Real Estate Co., Ltd (Phnom Penh)

Cambodia Angkor Real Estate Co., Ltd. [C-A-R-E] is one of the first Real Estate companies of to be licensed by the Royal Government of Cambodia. Our operator’s license was granted on 8th January 2002 and since then our company has gone from strength to strength. C-A-R-E’s main advantage over its domestic rivals is that the company covers the whole of Cambodia and has offices in the nation’s three principal real estate centers:    Phnom Penh,      Siem Reap    and Sihanoukville. C-A-R-E is now seeking for a qualified candidate for the position of Accounting Assistant.

Job title: Accounting Assistant

Department : Accounting

Location: Phnom Penh

Report to: Accounting Manager / CEO

Main Duties and Responsibilities

  •  Dealing with accounting system (Quick book, Excel, new systems…)
  • Checking & verifying a correct general ledger accounts
  • Updating receivables by coordinating and checking each transaction
  • Reconciling aging account receivable, collection report and treasury’s report
  • Prepare monthly financial reports
  • Cash and Bank reconciliation
  • Organize and monitor company’s A/R and A/P
  • Tracking, validating and making payments including maintaining purchase record
  • Report daily-monthly cash flow to direct supervisor
  • Control the accountable documents
  • Issue invoice and receipt to clients
  • Prepare monthly-yearly tax declaration document and submit to tax department
  • Monitor of payments and follow-up when problems arise
  • Other assignment as required by line manager

REQUIREMENT:

  • Bachelor degree in Accounting
  • 1 year experienced in accounting field
  • Knowledge of local accounting & taxation standards
  • Good communication (written and spoken) and interpersonal skills
  • Computer literacy Ms. Office, Excel, QuickBooks
  • High patient and strong commitment and communication
  • Soundness of leadership
  • If have any experience in condominium Project is Priority.

Interested candidates are required to send his/her CV and Cover Letter with expected salary using the contact details below not later than the deadline at 5PM.

Tel #: 070 23 56 97 / 011 377 179

E-mail: hrpp@angkorrealestate.com | coo@angkorrealestate.com

Website: www.angkorrealestate.com

Office Address: #21, Street 388, Sangkat Toulsvay Prey I, Khan Chamkamorn, Phnom Penh.

B Accountant

NC Market Co.,Ltd (Phnom Penh)

We would like to announce for one Accountant for one of our subsidiaries, NC Market Co.,Ltd.

Requirement:

  • Bachelor Degree or higher in Finance or Accounting.
  • At least more 2 year’s experiences in related fields Accounting and taxation
  • Good knowledge in local tax regulations and accounting standards.
  • Computer literate in Microsoft Office, QuickBooks, Email and Internet.
  • Willing to learn more and ability to support Accounting & Financial Team as required and in the effective manner.
  • High commitment and Strong communication and analytical skills.
  • Highly responsible for work completion with accuracy and within deadline
  • Can work under pressure, and good time management
  • Be honest, Loyal, reliable, flexible, innovative, fast learner and hardworking.

Duty and responsibility:

  • Monthly tax declaration
  • Daily and Monthly reports to General Manager
  • Bank reconciliation
  • Calculation of payroll tax and social security fund]
  • Prepared the A/R and A/P
  • Prepared payment voucher to supplier
  • Check Invoice
  • Issued Invoice

HOW TO APPLY

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

Email: sokuntheary.theng@ncgroupcambodia.com

Address: #531,Kampuchea krom Blvd(128), Phsa Depo3,Toul Kork, Phnom Penh

Only shortlisted candidates are contacted for the interview.

B Sale Admin

Pelprek HR Recruitment Agency (Phnom Penh)

Job Responsibilities:

  • Key purchase order system
  • Answer telephone from customers and sales team
  • Follow up with customer who has Account Receivable
  • Response for daily sale report
  • Meet directly with customer or clients
  • Check, control sale incentive and bonus to dealer
  • Make shop new open form & copy document to Finance Department
  • Contact with some dealers to pay be-on time
  • Do some sales report for Salesman
  • Other tasks assign by upper level

Job Requirements

  • Graduated Bachelor degree of Business Administration or related field
  • At least one year experience with Sales Administrative work or related work as in job responsibilities
  • Good communication Skill
  • Good command of English both writing and speaking
  • Computer literature (Ms Office such as Word, Excel and Internet & Email)
  • Flexible and reliable person 

HOW TO APPLY

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

Email: recruitment@pelprekhr.com

Only shortlisted candidates are contacted for the interview.

 

F Sales 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 POS Controller-Event Coordinator-Support Graphic Designer

Medai G.B Enterprise Co., Ltd (Phnom Penh)
RESPONSIBILITIES

1.Participate in Concept development for TV, POS and EVENTS.

2.Controls and audits the inventory of the POS stocks and POS materials.

3.Openly suggests ideas that can support all the brands.

4.Assist the BMs in the POS designs and production of Shop Signs, Light Box and other BTLs.

5.Actively participates in Freshy Winner TV program and other Events/ Activities as required.

6.Coordinates with the Factory personnel regarding POS stocks.

7.Prepare monthly POS CONTROL report for all the brands.

8.Performs duties and tasks assigned by the Ad Manager and Head of the Company.

REQUIREMENT

1.REPORTS AND PERFORMS DUTIES  ASSIGNED BY THE CD/AD MANAGER

2.MONITORS AND CONTROLS THE QUALITY, QUANTITY AND OVERALL CONDITION OF ALL POS.

3.SUPERVISES AND OVERSEE THE OVERALL TEAM PERFORMANCE/ACTIVITIES/STOCKS DURING EVENTS AND ACTIVITIES.

4.PERFORMS DESIGN TASKS ASSIGNED BY THE ART DIRECTOR AND BY THE BMs.

HOW TO APPLY

Contact Person : HR Department

Phone

070 706 709/ 071 720 3333

Email: freshy.hrm@yahoo.com

Address: No. 452, St; National 5, Sangkat Kilomater 6, Khan Ruesey keo, Phnom Penh, Cambodia

F Event

Medai G.B Enterprise Co., Ltd (Phnom Penh)
RESPONSIBILITIES

1. Participate in Concept development for TV, POS and EVENTS.

2. Controls and audits the inventory of the POS stocks and POS materials.

3. Openly suggests ideas that can support all the brands.

4. Assist the BMs in the POS designs and production of Shop Signs, Light Box and other BTLs.

5. Actively participates in FreshyWinner TV program and other Events/ Activities as required.

6. Coordinates with the Factory personnel regarding POS stocks.

7. Prepare monthly POS CONTROL report for all the brands.

8. Performs duties and tasks assigned by the Ad Manager and Head of the Company.

REQUIREMENT

1. REPORTS AND PERFORMS DUTIES  ASSIGNED BY THE CD/AD MANAGER

2. MONITORS AND CONTROLS THE QUALITY, QUANTITY AND OVERALL CONDITION OF ALL POS.

3. SUPERVISES AND OVERSEE THE OVERALL TEAM PERFORMANCE/ACTIVITIES/STOCKS DURING EVENTS AND ACTIVITIES.

4. PERFORMS DESIGN TASKS ASSIGNED BY THE ART DIRECTOR AND BY THE BMs.

HOW TO APPLY

Contact Person : HR Department

Phone

070 706 709/ 071 720 3333

Email: freshy.hrm@yahoo.com

Address: No. 452, St; National 5, Sangkat Kilomater 6, Khan Ruesey keo, Phnom Penh, Cambodia

F HR Officer

Medai G.B Enterprise Co., Ltd (Phnom Penh)

Assist HOD to cover the full spectrum of HR Operations functions to ensure smooth running of the Human Resource Department and as a strategic partner to provide HR support functions  to other business and back office units of the Production.

RESPONSIBILITIES

Act as a strategic partner to the production to provide the HR support and services.

 

To carry out and ensure the smooth running of the following HR functions:

 

Compensation and Benefits

 

-Salary and payroll administration including monthly payroll processing and statutory submission.

-Staff  processing and records maintenance.

-Process all types of claims as per HR C&B policy, i.e. OT, medical, dental, subsistence & etc.

-Implementation of HR C&B policy, procedures and guidelines.

-Conduct remuneration and C&B benchmarking survey. Serve as liaison person for external HR survey including to provide data / reports.

 

HR Operations

 

-Staffing and movement administration including, transfer, secondment, promotion, upgrade, confirmation, contract renewal and resignation.

-Staff profile / employment records and personal file management

-Assist in succession plan and annual manpower budget.

 

HR Information System and Payroll System

 

-Ensure all staff personal information, employment records and payroll data are accurately and effectively maintain in Payroll System in the production

-Maintenance of HRIS and Payroll System including trouble shooting, problem  solving, monthly back-up and system improvement.

-Serve as liaison to vendor for Payroll System related issue including system maintenance and enhancement.

 

Performance Management

 

-Staff performance and confirmation including appraisal forms administration and issuance of confirmation / extension of probation letter.

-Assist head of department in annual performance appraisal including appraisal form administration, annual review / rewards report compilation for management approval, issuance of annual review letter and record maintenance into  record payment.

 

Employee Relations and Staff Discipline

 

-Assist head of department to monitor on staff discipline and carry out disciplinary mechanism / actions. 

-Provide advice and support to line / department manager on employee relations issue.

 

HR Policy and Standard Operating Procedures

 

-Assist to develop, implement and maintain sound HR policies, procedures and guidelines that is in compliance with the relevant Acts, Laws, Rules of Cambodia, directives and guidelines issued by the regulatory bodies and the company’s internal policies and procedures.

-Assist to ensure the staff adherence to the established HR policies and procedures.

-Act as a liaison person between the production and its internal and external regulators in regards to HR Policy and SOPs audit and compliance issues

 

Others

-Assist superior to supervise and coach the subordinates with proper job segregation to ensure adequate HR technical skills and knowledge of the entire HR team to support the production.

REQUIREMENT

Degree holder with 3 years human resource  & training related working experience in related industry.

 

Supervision & people management skill

Complex analytical, problem solving  & decision making skill

Strategic planning & organizing skill

Influential communication & presentation skill.

HOW TO APPLY

Contact    : Hr Department

Contact    : 070 706 709/071 720 3333

Email       : freshy.hrm@yahoo.com

Address    :No. Ntl. Rd. #5, Phnom Penh, Cambodia

F Lab Manager

Medai G.B Enterprise Co., Ltd (Phnom Penh)

Freshy Juice Company is the frontrunner brand in Cambodian since its introduction in October 2011. We are pleased to invite qualified applicants who shall work with interest, effort and the spirit for challenges. Now we are finding the dynamic candidate to fill the:

Position: Lab Manager

RESPONSIBILITIES

1.      Manage and Control Laboratory Team to achieved production goals :

-        Work with Laboratory Team and QAM and Production Manager on the implementation of Quality Management System, Food Safety Management System (HACCP, GMP), Policies Procedures and work instruction for provision of Laboratory services to the production process.

-        Work Quality Assurance Manager and team to ensure vital position backfilled during periods of planned and unplanned leave.

-        Work with the team to achieve the team goal.

-        Ensure laboratory technician undertake appropriate training on his or her skill and task.

-        Provide support and assistance as required to other team members to ensure delivery of laboratory services.

2.      Manage and Control Workplace Health & Safety and Housekeeping:

-        Oversea Laboratory use to reduce hazard and promote a safe work environment.

-        Ensure all appropriate safety equipment is installed, available for use and working correctly.

-        Ensure laboratory user undertake appropriate orientation and training in use for safety equipment as required.

-        Cleaning and tidying of laboratory space as required.

-        Ensure equipment is working correctly.

-        Ensure cleaning and maintenance of the equipment as required.

-        Ensure dangerous of hazard substance correctly stored handled.

-        Ensure waste streams correctly separated and managed.

-        Ensure the MSDS (Material Safety Data Sheet) are printed and filled.

-        Ensure the chemicals are handled correctly as mentioned in the MSDS.

3.      Manage and control Quality Assurance:

-        Laboratory Team is expected to demonstrate and understanding and implementation for the principles of the Quality Management System and Food Safety Management System (HACCP)and other Management System as they have been applied at the Winery and Freshy Department.

-        Follow the current Standard Operation Procedures.

-        Ensure the materials, product in the process, finished product and process parameters are in the range. Action shall be taken to address the nonconformities.

-        Immediately report to QAM and production Manager once the parameter is out of the range.

-        Work as a team of the production to bring the nonconformities to the range.

-        Ensure the first line controls of the required parameters are in the control range.

4.      Manage and control Inventory control in the Laboratory:

-        Maintenance of the detailed inventory of laboratory chemicals, equipment and laboratory wares and spare part for the equipment being used by the team.

-        Monitor use of consumables and assist with ensuring adequate stock are on hand.

-        Preparation of purchase request for the consumables and laboratory wares.

5.      Document control and data control:

-        Procedures, Work Instruction, and Form-Ensure the document and form records always available at all time.

-        COA-Ensure each shipment bears the COA.

-        MSDS-Print and file.

-        Record-Maintain the record keeping.

-        Ensure the data are back up in the sever.

-        Data analysis.

-        Confirmation result-Maintain the analysis result from the third party laboratories including the government laboratory.

-        Competitor product analysis-Maintain the competitor product analysis.

6.      Production support:

-        Trail/Testing-Active participation in the trail including maintaining the report of the trail result.

-        Daily production audit and report to production manager.

-        Check the daily production checked list and reports.

-        Improve the production area cleanness and Good Housekeeping.

-        Ensure the product safety and quality, Microbiology insurance, according to the company standard.

-        Keeping the reference sample and ensure the sample are analysis.

-        Provide support to the Quality Assurance Manager and production manager including assistance for the research.

7.      Manage and control Third party laboratories:

-        Sample for contract Laboratory.

-        Sample for the Industry Laboratory in Phnom Penh.

-        Sample for the Metrology Laboratory in Phnom Penh.

8.      Reporting:

-        Reporting to the relevant department.

-        Reporting data analysis of the process parameter to QAM

9.      HACCP:

-        System Auditor

-        HACCP coordinator, assist production manager in the implementation of HACCP.

REQUIREMENT

•          Cambodian males from 20 years old.

•          Bachelor’s degree in Food Science or related degree from Institute of Technology of Cambodia.

•          2+ years of food production experience, including familiarity with production equipment.

•          Experience commercializing packaged food products.

•          Experience sourcing ingredients/working with suppliers.

•          Ability to Manage and Control subordinate staff.

•          Strong quantitative and MS Office, internet, Email skills.

•          Skilled communicator who can effectively collaborate with a wide variety of people at all levels of the company.

•          Demonstrated aptitude for developing plans and completing tasks to project deadlines.

•          Proficiency of speaking and writing English.

HOW TO APPLY

Contact Person            : HR Department

Phone                          : 070 706 709/ 071 720 3333

Email                           : freshy.hrm@yahoo.com

Address                       : No. 452, St, National 5, Sangkat Kilomater 6, Khan Ruesey keo, Phnom Penh, Cambodia

F Salesman

Medai G.B Enterprise Co., Ltd (Phnom Penh)

Freshy Juice Company is the frontrunner brand in Cambodian since its introduction in October 2011. We are pleased to invite qualified applicants who shall work with interest, effort and the spirit for challenges. Now we are finding the dynamic candidate to fill the:

Position: Salesman

RESPONSIBILITIES

•      Achieve Monthly Target

•      Make Sales Volume by monthly, yearly

•      Open New Account

•      Outlet Display to be No.1

•      Install POS to be No.1(banner, stallbaord, sticker, …..)

•      Drive Availability 100% by Varieties by Brand

•      Prepare Plan Call/ Call card

•      Do Merchandising (FIFO)

•      Make Products Display in Good Location

•      Investigation Problems

•      Solved the problem with the customer

•      Developing Solutions

•      Prepare Customer Complain Report and Do CAP

•      Build Relationship with Outlets

•      Generate Daily Sales Report to Supervisory

•      Daily Stock take Report to supervisory

•      Do Other Tasks had assigned by Supervisory

REQUIREMENT

•      Males from 18 years old

•      University degree in Marketing or related fields.

•      Experienced 1 years in field sale of similar products.

•      Be able to work under pressure and Computer literate.

•      Good communication, self-motivated and full of responsibility.

•      Have patience and tact.

•      Computer skill: MS-Word, Excel, …………..………..etc.

•      Good speaking and writing in English.

HOW TO APPLY

Contact Person                        : HR Department

Tell                                              : 070 706 709 / 071 720 3333

Email                                          : freshy.hrm@yahoo.com

Address                                     : No. 452, St; National 5, Sangkat Kilomater 6, Khan Ruesey keo, Phnom Penh, Cambodia

F Lab Manager

Medai G.B Enterprise Co., Ltd (Phnom Penh)

Freshy Juice Company is the frontrunner brand in Cambodian since its introduction in October 2011. We are pleased to invite qualified applicants who shall work with interest, effort and the spirit for challenges. Now we are finding the dynamic candidate to fill the:

RESPONSIBILITIES

 

1.       Manage and Control Laboratory Team to achieved production goals :

-        Work with Laboratory Team and QAM and Production Manager on the implementation of Quality Management System, Food Safety Management System (HACCP, GMP), Policies Procedures and work instruction for provision of Laboratory services to the production process.

-        Work Quality Assurance Manager and team to ensure vital position backfilled during periods of planned and unplanned leave.

-        Work with the team to achieve the team goal.

-        Ensure laboratory technician undertake appropriate training on his or her skill and task.

-        Provide support and assistance as required to other team members to ensure delivery of laboratory services.

2.       Manage and Control Workplace Health & Safety and Housekeeping:

-        Oversea Laboratory use to reduce hazard and promote a safe work environment.

-        Ensure all appropriate safety equipment is installed, available for use and working correctly.

-        Ensure laboratory user undertake appropriate orientation and training in use for safety equipment as required.

-        Cleaning and tidying of laboratory space as required.

-        Ensure equipment is working correctly.

-        Ensure cleaning and maintenance of the equipment as required.

-        Ensure dangerous of hazard substance correctly stored handled.

-        Ensure waste streams correctly separated and managed.

-        Ensure the MSDS (Material Safety Data Sheet) are printed and filled.

-        Ensure the chemicals are handled correctly as mentioned in the MSDS.

3.       Manage and control Quality Assurance:

-        Laboratory Team is expected to demonstrate and understanding and implementation for the principles of the Quality Management System and Food Safety Management System (HACCP)and other Management System as they have been applied at the Winery and Freshy Department.

-        Follow the current Standard Operation Procedures.

-        Ensure the materials, product in the process, finished product and process parameters are in the range. Action shall be taken to address the nonconformities.

-        Immediately report to QAM and production Manager once the parameter is out of the range.

-        Work as a team of the production to bring the nonconformities to the range.

-        Ensure the first line controls of the required parameters are in the control range.

4.       Manage and control Inventory control in the Laboratory:

-        Maintenance of the detailed inventory of laboratory chemicals, equipment and laboratory wares and spare part for the equipment being used by the team.

-        Monitor use of consumables and assist with ensuring adequate stock are on hand.

-        Preparation of purchase request for the consumables and laboratory wares.

5.       Document control and data control:

-        Procedures, Work Instruction, and Form-Ensure the document and form records always available at all time.

-        COA-Ensure each shipment bears the COA.

-        MSDS-Print and file.

-        Record-Maintain the record keeping.

-        Ensure the data are back up in the sever.

-        Data analysis.

-        Confirmation result-Maintain the analysis result from the third party laboratories including the government laboratory.

-        Competitor product analysis-Maintain the competitor product analysis.

6.       Production support:

-        Trail/Testing-Active participation in the trail including maintaining the report of the trail result.

-        Daily production audit and report to production manager.

-        Check the daily production checked list and reports.

-        Improve the production area cleanness and Good Housekeeping.

-        Ensure the product safety and quality, Microbiology insurance, according to the company standard.

-        Keeping the reference sample and ensure the sample are analysis.

-        Provide support to the Quality Assurance Manager and production manager including assistance for the research.

7.       Manage and control Third party laboratories:

-        Sample for contract Laboratory.

-        Sample for the Industry Laboratory in Phnom Penh.

-        Sample for the Metrology Laboratory in Phnom Penh.

8.       Reporting:

-        Reporting to the relevant department.

-        Reporting data analysis of the process parameter to QAM

9.       HACCP:

-        System Auditor

-        HACCP coordinator, assist production manager in the implementation of HACCP.

 

REQUIREMENT

•          Cambodian males from 20 years old.

•          Bachelor’s degree in Food Science or related degree from Institute of Technology of Cambodia.

•          2+ years of food production experience, including familiarity with production equipment.

•          Experience commercializing packaged food products.

•          Experience sourcing ingredients/working with suppliers.

•          Ability to Manage and Control subordinate staff.

•          Strong quantitative and MS Office, internet, Email skills.

•          Skilled communicator who can effectively collaborate with a wide variety of people at all levels of the company.

•          Demonstrated aptitude for developing plans and completing tasks to project deadlines.

•          Proficiency of speaking and writing English.

 

HOW TO APPLY

Contact Person             : HR Department

Tell                              : 070 706 709 / 071 720 3333

Email                           : freshy.hrm@yahoo.com

Address                       : No. 452, St; National 5, Sangkat Kilomater 6, Khan Ruesey keo, Phnom Penh, Cambodia

F Accountant (Internship is welcome)

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.
  • 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 & Tax

LOCH Trading (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

LOCH Trading (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 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 Finance Assistant

PTR IT Solution Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Handling daily transaction settlements and prepare settlement report
  • Recording and reconcile bank transactions
  • Handle daily settlement instructions
  • Handle deposit and withdrawal requested by clients
  • Prepare month end / year end reports, supporting documents
  • Any ad hoc projects as assigned
REQUIREMENT
  • Bachelor Degree or Associate Degree from college
  • At least 1-2 years of work experience in customer service field
  • Good command of Chinese and English languages (Speak, read and write)
  • Honest, hard-working, mature, self-motivated and able to work under pressure
  • Able to work independent or as a team
  • Able to work in shifts, weekends and public holiday.

Benefits: 

  • Salary: 400-$500
  • Working time:

           - 3:00pm- 11:00 pm

           - 11:00 pm-7:00 am 

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:#5J, St 8M, near New Steung Meanchey Market, Phnom Penh
Address 2:  st. Monivong , Khan 7Makara ,Phnom Penh ( Phnom Penh Tower Building )

Email: ptritsolution@gmail.com

F Chief Accountant

Red Dragon Hotel And Restaurant (Phnom Penh)
RESPONSIBILITIES
  • Closing monthly financial statement report to Top Management
  • Managing cash flow statement
  • Coaching and leading team performance & productivities
  • Managing accounting system
  • Reimbursing rebate
  • Complying internal control of revenues and expenditure
  • Inspecting accounts, ledgers, financial information
REQUIREMENT
  • Master/ Bachelor degree in Accounting & Finance, or CPA/ACCA qualification
  • 3-year experience in financial accounting and management accounting
  • Knowledge of local accounting, auditing, & taxation standards
  • Sound of leadership, communication, and management
  • Sound of English language, & computer literacy (Ms. Office & Accounting software)
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.khemsokha@gmail.com
Address :Street 130, sangkat Toul Tompong I, Khan Chamkamon, Phnom Penh.
New Address: Phsa Kandal II, Khan Doun Penh, Phnom Penh.

F Assistant Accountant

Red Dragon Hotel And Restaurant (Phnom Penh)
RESPONSIBILITIES
  • Control petty cash transactions
  • Pay bills
  • Record accounts payable and receivables
  • Inventory record keeping
  • Bank transactions and bank reconciliations
  • Handle Payroll
  • File keeping
  • Other tasks as required
REQUIREMENT
  • Completed Bachelor of Accounting degree
  • Fresh graduates / 1 year experience in Accounting
  • Speak & write good English
  • Be able to use QB software & MS excel
  • Able to work independently and as a team
  • well organized & tidy
  • Able to work under stress & deadlines
  • Honest, good working attitude & responsible
  • Looking to work for long term
  • Understand good customer service
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.khemsokha@gmail.com
Address: Northbridge Street (opposite SEA TV)

New Location: St.110, Sangkat Kakap, Khan Po Sen Chey, Phnom Penh, Cambodia

F Chief Accountant

ATS Cambodia Hotel (Phnom Penh)
RESPONSIBILITIES

  • Closing monthly financial statement report to Top Management
  • Managing cash flow statement
  • Coaching and leading team performance & productivities
  • Managing accounting system
  • Reimbursing rebate
  • Complying internal control of revenues and expenditure
  • Inspecting accounts, ledgers, financial information
REQUIREMENT
  • Master/ Bachelor degree in Accounting & Finance, or CPA/ACCA qualification
  • 3-year experience in financial accounting and management accounting
  • Knowledge of local accounting, auditing, & taxation standards
  • Sound of leadership, communication, and management
  • Sound of English language, & computer literacy (Ms. Office & Accounting software)
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.khemsokha@gmail.com
Address :Street 130, sangkat Toul Tompong I, Khan Chamkamon, Phnom Penh.
New Address: Phsa Kandal II, Khan Doun Penh, Phnom Penh.

F Accountant

Zhen Yang Construction (Cambodia) Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Manage and oversee the daily operations of the accounting department.
  • Supervise accounting team
  • Monitoring and interpreting cash flows and predicting future trends
  • Managing a company's financial accounting, monitoring and reporting systems
  • Analyzing competitors and market trends
  • Formulating strategic and long-term business plans
  • Monthly closing, Year-end closing
  • Bank reconciliation, tax declaration
  • Producing accurate financial reports to specific deadlines
  • Managing budgets
  • Be able to go to the province 
REQUIREMENT
  • Full set accounting knowledge
  • Experiences in accounting 1 years
  • Bachelor Accounting, Finance
  • Good command of English
  • Good mathematical and computer skills
  • Analytical and good in problem solving
  • Has experience in construction company or logistic company is a plus
  • Knowledge of accounting system (global system)
  • Knowledge of tax (VAT, Salary, Withholding ...)
  • Patient, team player
  • Good management skill

Benefits: 

  • Salary: 400-500$
  • Working day: Mon-sat a half
  • Working time: 8-5:30PM
HOW TO APPLY

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

Address: Sangkat Stoeng Mean Chey, Khan Mean Chey, Phnom Penh.
Adress 2: St 336 Sangkat Phsar Demkor Khan Toul Kork, Phnom Penh.

Email: highlandconstruction.hr@gmail.com

F Accountant

Sun Shine Tours & Travels (Phnom Penh)
RESPONSIBILITIES
  • Ensure all transaction has been booked accurately and correct classification in system.
  • Ensure accounting files to be stored precisely, clearly and systematized
  • Coordinate monthly & year Tax declaration document.
  • Check all of payment both internal and external
  • Ensure Collection is on time referring to Credit Term
REQUIREMENT
  • Bachelor Degree of Accounting
  • At least 1 years’ experience as Accounting
  • Experience with Accounting Systems such as QuickBooks and other computer program such as PowerPoint, Access, Word Excel and accounting system etc.
  • Flexibility, self-confidence and ability to work in a fast-paced, dynamic environment
  • Excellent in numeracy, analytical, and problem solving skills
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 Beong Keng Korng, Khan Chamkamorn, Phnom Penh.

E-mail: sunshinetravel.hr@gmail.com

F Senior Accountant

Sun Shine Tours & Travels (Phnom Penh)

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

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

Adding value to the business:

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

Qualifications, Skills and Experience:

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

Other considerations:

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

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

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

E-mail: sunshinetravel.hr@gmail.com

F Accountant Receivable

MACHANG IMPORT & EXPORT CO., LTD (Phnom Penh)
RESPONSIBILITIES

• Prepare invoices to clients
• Follow up on all account receivable & payable
• Manage payment to suppliers & official receipt
• Deposit and withdraw cash from bank, write checks, handle company petty cash
• Prepare weekly, monthly and quarterly report on receivable & payable accounts
• Review and process expense reports
• Perform additional tasks as assigned

REQUIREMENT

• Female only
• Bachelor degree in accounting or related field.
• At least last 1 year’s working experience accountant.
• Willing to work in team.
• Computer Skill Microsoft Office, Quickbooks, outlook, & E-mail.
• Able to work under pressure, flexible and honest.
  

HOW TO APPLY

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

Contact Person: HR Department

Email: hr.machang@gmail.com

Address: #55BE0, St. 111, Sangkat Boeng Prolit, Khan 7Makara, Phnom Penh

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: KEPSODAMY@chailease.com.kh

Mobile: 085-777-527

F Credit Administration (Senior/ Junior/ Internship)

Chailease Royal Leasing Plc. (Phnom Penh)

This position will strengthen your multitasking and team-leading abilities!
We are looking for 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 areulfilled 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. Familiar with vehicle (car/truck/bus etc.) registration process.
  3.  Attention to detail and multitasking abilities.
  4. Good command in English in both writing and speaking.
  5. Strong communication and interpersonal skills.
  6. 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: KEPSODAMY@chailease.com.kh

Mobile: 085-777-527

F Senior of Accounting

Thai Garment Sport Wears ( Cambodia ) LTD (Phnom Penh)
RESPONSIBILITIES
  • Control petty Cash, invoice/bills.
  • Reconcile bank statement monthly.
  • Monitor payment to vendor LC. (AP).
  • Monitor collected received payment from clients by LC (A/R).
  • Maintain and update assets, deprecation system and inventory.
  • Check and control quality of inventory part.
  • Prepare labor contract payment.
  • Responsible for preparing cash transactions report and closing of monthly, quarterly reports and annually.
  • Key G/L (Payroll Journal, Accrued, Depreciation, Adjustment).
  • Control cash flow.
  • Review VAT and WHT.
  • Internal Financial control and compliance-including auditing.
  • Responsible in conducting, covering operational audits and financial audits.
  • Tasks of internal audits:
    • Write independently, internal audit report and investigation report.
    • Tax preparation monthly with the regimes of Cambodia.
    • Preparing tax declaration monthly and annual tax documents as VAT, Advance profit tax, withholding tax, Tax on salary.
    • Prepare the documents for closing yearly with the tax regimes of Cambodia.
    • Prepare financial statement to general manager and CEO or Director by used Software Accounting Quick Book Pro.
REQUIREMENT
  • Master’s or Bachelor’s degree in accounting or related field.
  • At least 5 years’ experience on accounting position.
  • Highly organized, responsive, efficient, independent and proactive in our fast-paced environment.
  • Strong sense of urgency and desire to support others.
  • Ability to independently complete tasks and report back in a timely manner.
  • Ability and desire to initiate improvement to existing processes.
  • Proficiency with Microsoft Office Suite (Word, Excel, Outlook and PowerPoint) with intermediate level (or greater) experience using Microsoft Outlook and Word.
  • Ability to work under high pressure.
  • Good command of English or Chinese.
  • Good inter personal skill.
HOW TO APPLY

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

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

Emailthaigarmentsportwaer@gmail.com

Address: National Road No 3, Sangkat Porng Tuek, Khan Khan Dangkor, Phnom Penh, Cambodia

F Accountant

UVIANDY DRY PORT Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Ensure all transaction has been booked accurately and correct classification in system.
  • Ensure accounting files to be stored precisely, clearly and systematized
  • Check all of payment both internal and external
  • Ensure Collection is on time referring to Credit Term
REQUIREMENT
  • Bachelor Degree of Accounting
  • At least 1 years’ experience as Finance, Accounting
  • Experience with Accounting Systems such as QuickBooks and other computer program such as PowerPoint, Access, Word Excel and accounting system etc.
  • Flexibility, self-confidence and ability to work in a fast-paced, dynamic environment
  • Excellent in numeracy, analytical, and problem solving skills
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.

Contact Person: HR Department 

Address:  No. 154, Tchecoslovaquie Blvd , Phnom Penh, Cambodia.

Email: uviandydryport@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 អ្នកចេញបុង (Invoice)

ELIMAT Electronic Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • ចេញបុង (Invoice)
REQUIREMENT
  • ភេទស្រី
  • មានសញ្ញាបត្រមធ្យមសិក្សាទុតិយភូមិឡើង
  • មិនចាំបាច់មានបពិសោធន៍ក៏បាន (បើមានរិតតែប្រសើរ)
  • អាចអាន និងសរសេរភាសាអង់គ្លេសបាន
  • មានចំណេះដឹងលើកុំព្យូទ័រ អាចប្រើការបាន
  • ស្មោះត្រង់ តស៊ូ និងមានឆន្ទៈក្នុងការងារ

Benefit

  • ប្រាក់ខែគោលចាប់ពី $120-$150 អាស្រ័យលើសមត្ថភាព ចំណេះដឹង និងបទពិសោធន៍
  • ការឈប់សម្រាក់ប្រចាំឆ្នាំ, និងការឈប់សម្រាក់ផ្សេងៗ
  • ឳកាសក្នុងការចូលរួមវគ្គបណ្ដុះបណ្ដាលផ្សេងៗ ដើម្បីពង្រឹងសមត្ថភាព
HOW TO APPLY

Candidate Interested please contact to address or via to email below, only shortlist will contact by via phone for interview and documents will not return.

Contact Person: HR Department

Email: elimatelectronic@gmail.com

Head Address: #465 st. 52, Phsar Doum Thkov,  Phnom Penh.

Sub Address: #173, Street 93, Srah Chork,Daun Penh, Phmom Penh, Cambodia.

F Accountant

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

Benefit

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

 

HOW TO APPLY

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

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

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

Email: 9mart2500@gmail.com

F Assistant account manager

Home Applicant Supply Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Handle full set of accounts, Tax processing, petty cash and cash flow
  • Ensure timely and accurate monthly and year-end closing and reporting
  • Managing the day-to-day operation of the accounts payable functions and expenses analysis and managing payment processing matters
  • Perform journal entries and reconciliations for accounts closing
  • Inventory auditing once a month
  • Liaise with banks and participate in audit procedures
  • Other task duties as assigned
REQUIREMENT
  • Completed BA
  • Good at English
  • Computer skill Excel quick book
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 Information

Contact Person: HR- Department

Email: henghenghomesuply@gmail.com  

Address: St. 2004, Sangkat Tuek Thla, Khan Sen Sok, Phnom Penh.
Address: Sangkat Srah Chork,Khan Doun Penh, Phnom Penh.

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 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

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 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 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

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

Benefit

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

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

Contact Person: HR- Department

Email: klasinserviceandimportexport@gmail.com  

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

Website: N/A

F Accounting

SC Pharmaceuticals Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Report daily, weekly and monthly cash flow report
  • Bank control and reconcile for cash management, accounts payable, accounts receivable, and credit control
  • Prepare monthly and yearly financial statements
  • Prepare monthly staff payroll & process
  • Ensure that all required information and documents are well-prepared and available for auditing to avoid faults
  • Maintain up to date filling documentation
  • Tax declaration, prepare tax document, tax filling.
  • Deal with Tax Officer for any tax issues
  • Processing company regeneration via MOH, Tax Department and other related
  • Inventory Control
  • Report to on all company financial and admin matters
  • Other duties as assigned by the Company
REQUIREMENT
  • BA degree in Accounting or any other related professional.
  • Prefer Female
  • At least 2-3 years accounting experiences.
  • Have experience account position in an accounting or Auditing is a plus.
  • Knowledge of Quick Book.
  • Knowledge of Ms. Office (MUST)
  • Self-motivated and initiative, willing to self-update on current accounting development.
  • Honest and hard-working.
  • Good communication (in English) and personal skill.
  • Accuracy and attention to detail, confidentiality and organized in work
HOW TO APPLY

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

Contact Person: HR Department

Address: #135B, St. 315, Sangkat B-K1, Khan Toulkork, Phnom Penh.

Email: scpharmaceutical.info@gmail.com 

F Accountant Assistant

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

• Prepare invoices/receipts, cash voucher/payment voucher/bank reconciliation and make sure all transactions are correct.
• Prepare fixed asset depreciation calculation
• Prepare monthly tax report
• Monthly check cash and bank balance from reconciled balance.
• Booking all invoices and verify with excel in order to close account at the end of the month
• Prepare and manage all supporting documents for daily account transactions
• Perform other duties as assigned from management of the Company.

REQUIREMENT

• Experience: at least 2 years experience in accounting works (related with Logistic company is advance).
• Sex : Female
• Bachelor Degree in Accounting or Finance
• Good computer skills (Ms. Word, Excel, Internet and Email)
• Good written, listening and spoken English and spoken Chinese is a plus
• Good communication skills & ability to deal with clients & suppliers
• Attention to detail and reliable
• Ability to work effectively under pressure, be flexible and prioritize work tasks.

HOW TO APPLY

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

Contact Person: Department HR

Email: sabalogistics.hr@gmail.com

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

F Chief Accountant

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

 

  • Prepare accounting policy and procedure
  • Manager daily and monthly operation of accounting department
  • Analyze and  examine accounting data
  • Prepare financial report
  • Prepare documents for tax declaration
  • Coordinate with other department
  • Develop, maintenance and analyze budgets plan
REQUIREMENT
  • 25 to 35 years old and above
  • Experience more than 4 years
  • Good Command in English language and Chinese
  • Graduate bachelor degree in accounting or finance
  • Can use MS office and accounting software
  • High attention to detail and accuracy
  • Ability to lead other member
  • Good attitude
  • Good personality
  • Motivation, Honesty, Flexibel, Hardworking
HOW TO APPLY

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

Contact Person: Department HR

Email: sabalogistics.hr@gmail.com

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

F Accountant Assistant

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

• Prepare invoices/receipts, cash voucher/payment voucher/bank reconciliation and make sure all transactions are correct.
• Prepare fixed asset depreciation calculation
• Prepare monthly tax report
• Monthly check cash and bank balance from reconciled balance.
• Booking all invoices and verify with excel in order to close account at the end of the month
• Prepare and manage all supporting documents for daily account transactions
• Perform other duties as assigned from management of the Company.

REQUIREMENT

• Experience: at least 2 years experience in accounting works (related with Logistic company is advance).
• Sex : Female
• Bachelor Degree in Accounting or Finance
• Good computer skills (Ms. Word, Excel, Internet and Email)
• Good written, listening and spoken English and spoken Chinese is a plus
• Good communication skills & ability to deal with clients & suppliers
• Attention to detail and reliable
• Ability to work effectively under pressure, be flexible and prioritize work tasks.

HOW TO APPLY

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

Contact Person: Department HR

Email: sabalogistics.hr@gmail.com

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

F Accountant

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

Trách nhiệm

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

Nhu cầu (kiến thức bổ sung)

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

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

Contact Person: HR Department

E-mail:  vadc.hr@gmail.com

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

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

F Accountant

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

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

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

F 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 Assistant Accountant

Ty Seng Import & Export Co.,Ltd (Phnom Penh)
RESPONSIBILITIES
  • Control petty cash transactions
  • Pay bills
  • Record accounts payable and receivables
  • Inventory record keeping
  • Bank transactions and bank reconciliations
  • Handle Payroll
  • File keeping
  • Other tasks as required
REQUIREMENT
  • Completed Bachelor of Accounting degree
  • Fresh graduates / 1 year experience in Accounting
  • Speak & write good English
  • Be able to use QB software & MS excel
  • Able to work independently and as a team
  • well organized & tidy
  • Able to work under stress & deadlines
  • Honest, good working attitude & responsible
  • Looking to work for long term
  • Understand good customer service
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 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

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 Accountant Receivable

Raksmey Solida Import & Export Co., Ltd (Phnom Penh)
RESPONSIBILITIES


• Prepare invoices to clients
• Follow up on all account receivable & payable
• Manage payment to suppliers & official receipt
• Deposit and withdraw cash from bank, write checks, handle company petty cash
• Prepare weekly, monthly and quarterly report on receivable & payable accounts
• Review and process expense reports
• Perform additional tasks as assigned

REQUIREMENT

• Female only
• Bachelor degree in accounting or related field.
• At least last 1 year’s working experience accountant.
• Willing to work in team.
• Computer Skill Microsoft Office, Quickbooks, outlook, & E-mail.
• Able to work under pressure, flexible and honest.
 

HOW TO APPLY

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

Address: St 348 Sangkat Toul Svay Prey 2, Khan Chamkar Morn, Phom Penh.

Email: raksmeysolida@gmail.com

 

F Admin Assistant

Raksmey Solida Import & Export Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Documentation management
  • Assist Admin Manager
  • General management task in the office
  • Support Sale team - Check Sale reports
  • Follow up with Sale team
  • Stationery Management
  • Support with other departments
  • Perform other tasks as assign. 
REQUIREMENT
  • Female only
  • Have Bachelor degree in Business Administration or other fields relate.
  • Experiences as Admin for 1 year
  • Be patient, easygoing, flexible
  • Able to work under pressure.

Benefits:

Salary: $ 200 

 

HOW TO APPLY

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

Address: St 348 Sangkat Toul Svay Prey 2, Khan Chamkar Morn, Phom Penh.

Email: raksmeysolida@gmail.com

F Assistant Finance Manager

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

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

Contact Person: HR Department

Email: shungmimexgroup@gmail.com

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

F Senior Accountant

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

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

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

E-mail: sbimex.hr@gmail.com

F IT staff

Skyline Hotel & Apartments (Phnom Penh)
RESPONSIBILITIES

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

REQUIREMENT

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

HOW TO APPLY

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

Contact Person : Mrs. Chandy / HR Department

Skyline Hotel & Apartments, #1B, Street 21, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh, CAMBODIA

Mobile: 015 855 585

Email : hr@skyline.com.kh

Website : www.skyline.com.kh

F Receptionist

Skyline Hotel & Apartments (Phnom Penh)
RESPONSIBILITIES
  • Greet guest / tenant
  • Answer phone call
  • Handle tenant’s problem  need /  report  problem  operation manager
  • Work closely  housekeeping & maintenance department
  • Filling document
  • Other works required by management
REQUIREMENT
  • Good English  communication
  • Good communication  and good team work
  • Good computer skills
  • Great willingness  work
  • Honest, flexible,  reliable
HOW TO APPLY

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

Contact Person : Mrs. Chandy / HR Department

Skyline Hotel & Apartments, #1B, Street 21, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh, CAMBODIA

Mob: +855 15 855 585

Email : hr@skyline.com.kh

Website : www.skyline.com.kh

F Accountant

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

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

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

Email: jakfullenergy@gmail.com

F Accountant

R & V Import & Export and Construction Co., Ltd (Phnom Penh)
RESPONSIBILITIES
  • Manage and oversee the daily operations of the accounting department.
  • Supervise accounting team
  • Monitoring and interpreting cash flows and predicting future trends
  • Managing a company's financial accounting, monitoring and reporting systems
  • Analyzing competitors and market trends
  • Formulating strategic and long-term business plans
  • Monthly closing, Year-end closing
  • Bank reconciliation, tax declaration
  • Producing accurate financial reports to specific deadlines
  • Managing budgets
  • Be able to go to the province 
REQUIREMENT
  • Full set accounting knowledge
  • Experiences in accounting 1 years
  • Bachelor Accounting, Finance
  • Good command of English
  • Good mathematical and computer skills
  • Analytical and good in problem solving
  • Has experience in construction company or logistic company is a plus
  • Knowledge of accounting system (global system)
  • Knowledge of tax (VAT, Salary, Withholding ...)
  • Patient, team player
  • Good management skill

Benefits: 

  • Salary: 400-500$
  • Working day: Mon-sat a half
  • Working time: 8-5:30PM
HOW TO APPLY

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

Contact Person: HR Department

Address: St 138, Sangkat Toek laok I, Khan Tuol Kok, Phnom Penh, Cambodia

Address 2: St 336 Sangkat Phsar Demkor Khan Toul Kork, Phnom Penh.

Email:  importexportcvhr@gmail.com

 

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 Accounting Manager

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

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

Contact Person: HR Department

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

F Assistant Accountant

Luxury Villa (Phnom Penh)
RESPONSIBILITIES
  • Control petty cash transactions
  • Pay bills
  • Record accounts payable and receivables
  • Inventory record keeping
  • Bank transactions and bank reconciliations
  • Handle Payroll
  • File keeping
  • Other tasks as required
REQUIREMENT
  • Completed Bachelor of Accounting degree
  • Fresh graduates / 1 year experience in Accounting
  • Speak & write good English
  • Be able to use QB software & MS excel
  • Able to work independently and as a team
  • well organized & tidy
  • Able to work under stress & deadlines
  • Honest, good working attitude & responsible
  • Looking to work for long term
  • Understand good customer service
HOW TO APPLY

Interested candidate, please submit CV and Covering Letter with stating your expected salary thought via email or office address below. Only shortlist candidates will be notified and contacted by phone for interview. The documents received will not be returned.
Contact Person : HR Department
Email : hr.luxuryvilla@gmail.com
Address : St, 63 Sangket Bong Kang Korng I , Khan Chamkar Morn

Address 2 : St.110, Sangkat Kakap, Khan Po Sen Chey, Phnom Penh, Cambodia

F Accountant

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

 

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

 

HOW TO APPLY

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

 

F Accountant

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

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

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

F Accountant

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

 

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

 

HOW TO APPLY

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

 

F Accountant

Holcim Engineering & Construction Co.,Ltd (Phnom Penh)
RESPONSIBILITIES
  • Manage and oversee the daily operations of the accounting department.
  • Supervise accounting team
  • Monitoring and interpreting cash flows and predicting future trends
  • Managing a company's financial accounting, monitoring and reporting systems
  • Analyzing competitors and market trends
  • Formulating strategic and long-term business plans
  • Monthly closing, Year-end closing
  • Bank reconciliation, tax declaration
  • Producing accurate financial reports to specific deadlines
  • Managing budgets
  • Be able to go to the province 
REQUIREMENT
  • Full set accounting knowledge
  • Experiences in accounting 1 years
  • Bachelor Accounting, Finance
  • Good command of English
  • Good mathematical and computer skills
  • Analytical and good in problem solving
  • Has experience in construction company or logistic company is a plus
  • Knowledge of accounting system (global system)
  • Knowledge of tax (VAT, Salary, Withholding ...)
  • Patient, team player
  • Good management skill

Benefits: 

·         Salary: 250-300$

·         2 days off per month 

·         Working time: 7:00am -5:00pm

HOW TO APPLY

Interested candidates, please submit CV 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
Email : holcimcv@gmail.com
Address : Tra Yeung village, Peuk Commune, Ang Snuol Disstrict,Kandal Province,Cambodia.

 Address 2: St. 98, Sangkat Boeng Trobek, Khan Chmakamorn, Phnom Penh, Cambodia.

F Accoutant Assistant

Gerry Logistics Limited (Phnom Penh)
RESPONSIBILITIES
  • Keeping all staff records;
  • Coordinating and facilitating the participations of staffs in the events.
  • Managing the documentation of all in-coming and out-going correspondences;
  • Filing and maintaining the filing system;
  • Photocopying, faxing and scanning;
  • Providing administrative support, such as recording and mailing staff;
  • Recording staffs’ requests for office suppliers Accounting
  • Recording all money transaction in system;
  • Making monthly report on monthly incomes and expenses
  • Preparing monthly salary payment
REQUIREMENT
  • Female Cambodian nationality
  • Bachelor degree in accounting or Financing
  • At least one year experience in accounting Logistic company
  • Be honest ,reliable, trustworthy, self-motivated.
  • Knowledge of Accounting Applications ( Excel ,Quick Book)
HOW TO APPLY

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

Contact Person: HR Departmetn

Email: greeylogistics.hr@gmail.com

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

F Accounting Manager

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

Key competencies

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

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

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

Email: greeylogistics.hr@gmail.com

F CASHIER

Ungmouy Gech Co, Ltd (Phnom Penh)
RESPONSIBILITIES

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

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

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

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

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

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

7.      Performs miscellaneous job-related duties as assigned.

REQUIREMENT

WORKING RELATIONS

1.       Ability to analyze and solve problems.

2.       Ability to utilize an automated accounting system.

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

4.       Knowledge of mathematics.

5.       Knowledge of general accounting principles.

6.       Strong communication and interpersonal skills.

7.       Ability to process computer data and generate reports.

PERSONNEL

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

2.       Well grooming at all time.

3.       To implement well behave at all time.

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

HOW TO APPLY

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

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

Email: gp12winehr@gmail.com

F 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 Designer

3Brothers Group (Phnom Penh)

In the crowded area of tourist attraction next to Riverside, 3Brother Groups is a new establishment group aiming to develop street 136 to become the highest potential street for tourists, expat, and local people to enjoy nightlife for 24hours such as Bars, Pubs, Restaurants, Hotels, Guesthouse….

3Brothers Group is now seeking for experienced candidates who able to contribute passion and vision with us, in purpose to expose our reputation to the world. 

RESPONSIBILITIES
  • Design flyers, banners, brochures, name cards, vouchers, pop-up
  • Design posts for Facebook, Line, Instagram, and official website
  • Take photographs of the products, customers, and idols
  • Having the new creation of designation & painting
  • Having critical thanking of designation or preparation
  • Be favorable to natural environment 
  • Be flexible, dynamic, ethic and trustworthy.
  • Other tasks assigned by marketing manager or general manager
REQUIREMENT
  • -Male/Female from 20-35 years old
  • -University degree, preferred in Design
  • -Good command of English (speaking and writing)
  • -Good personality
  • -Minimum of 1 years experiences in IT Field
  • -Strong communication, interpersonal and organizational skill
  • -Flexible and reliable person
  • -Good computer literacy 
HOW TO APPLY

Please send hard copy of CV & Cover Letter with current photo and cearify position applying for to Address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh
Or send to Email: hr.officer.3brothers@gmail.com

ATT: HR Department 
Contact Person: Miss. Song Sivheng

Phone:023 676 7833/097 797 7384(English/Khmer)

Closing Date: 31-October-2017

 

F Bar Cashier (Night Shift)​ 10 post

3Brothers Group (Phnom Penh)

In the crowded area of tourist attraction next to Riverside, 3Brother Groups is a new establishment group aiming to develop street 136 to become the highest potential street for tourists, expat, and local people to enjoy nightlife for 24hours such as Bars, Pubs, Restaurants, Hotels, Guesthouse….

3Brothers Group is now seeking for experienced candidates who able to contribute passion and vision with us, in purpose to expose our reputation to the world. 

RESPONSIBILITIES
  • Receive payment by cash, credit cards
  • Issue receipts, refunds, credits, or change due to customers.
  • Count money in cash drawers at the beginning of shift to ensure that amounts are corrected and that there is adequate change.
  • Greet customers entering establishments.
  • Maintain clean and orderly checkout areas.
  • Calculate total payments received during a time period, and reconcile this with total sales.
  • Compute and record totals of transactions.
  • Issue trading stamps, and redeem foods and coupons
  • Resolve customer complaints.
  • Keep periodic balance sheets of amounts and numbers of transactions.
  • Sort, count, and wrap currency.
  • Answer customers’ questions, and provide information on procedures or policies and other works assigned by Restaurant Managers.
REQUIREMENT
  • At least general education: grade 12
  • English ( speaking & writing )
  • Be flexible.
HOW TO APPLY

Please send hard copy of CV & Cover Letter with current photo and cearify position applying for to Address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh
Or send to Email: hr.officer.3brothers@gmail.com

ATT: HR Department 
Contact Person: Miss. Song Sivheng

Phone:023 676 7833/097 797 7384(English/Khmer)

Closing Date: 31-October-2017

 

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 Account & Tax Consultan Urgent

Auditing Consultancy Co., Ltd (Phnom Penh)
RESPONSIBILITIES

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

REQUIREMENT

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

HOW TO APPLY

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

Contact Person: HR Department

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

Email: solidaconsultant@gmail.com

F Tax Officer

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

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

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

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

Email: auditingconsultancy.hr@gmail.com

F Credit & Collection Manager

Angkor Motor Works Co.,Ltd (Phnom Penh)

Komatsu Leasing (Cambodia) Plc. New Joint Venture Company will be establishing for providing leasing, hire purchase and other related services in Cambodia

We are inviting suitable candidates to be part of our company.  Interested candidates are invited to apply for the following position:

RESPONSIBILITIES
  • Customer visiting and investigation in order to analyze customer’s business, financial factors and source of repayment.
  • Prepare credit investigation report
  • Cooperate with sales team to communicate credit decisions and ensure timely review credit of new customers.
  • Developing and maintaining customer relationship.
  • Ensure that collection problem cases such as delayed payment, partial payment, bounced checkup installment, old debt, or legal issues are closely followed.
  • Determine further collection activities if payment has not been received.
  • Report current and trend of economic situation, industry and debt market
  • Other duties assigned by Manager and management
REQUIREMENT
  • Male, age 25+ years old.
  • Bachelor Degree or Master Degree in Business Administration, Banking, Finance, Accounting or related field
  • At least 5 year working experience as Credit Analyst or Credit Collection
  • Be able to travel upcountry.
  • Good command of spoken English.
  • Good knowledge of MS Office
  • Optimistic, willing to learn and good interpersonal (An analytical skills is preferable)
  • Knowledge of the relevant Cambodia laws and regulations would be an advantage
HOW TO APPLY

We will provide a fair and transparent job opportunity and offers a very competitive salary with outstanding long-term career opportunities (13-month salary plus discretionary performance bonus, attendant bonus, meal allowance and insurance coverage).

Interested applicants are invited to send CV and Cover Letter with a recent photograph (4x6) to AMW’s HR & Admin Department.

 

Address: #713B, Street Veng Sreng, Phum Tropang Thloeung, Sangkat Chom Chao, Khan Porsenchey, Phnom Penh, Cambodia.

Tel          : (+855) 023 900 589 / 085 900 567 / 010 44 55 10

E-mail   : sambo-h@amw-komatsu.com

F ACCOUNTING MANAGER (01 POSITION)

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
  •   Manage and oversee the daily operations of the accounting department;
  •   Monitor revenue and expenses, coordinate the collection, consolidation, and evaluation of financial data and report preparation;
  •   Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy;
  •   Prepare and manage company’s cash flow;
  •   Review and ensure all accounts are classified under corrected account code and share base;
  •   Ensure the internal control, policies and procedures of the company are strictly implemented;
  •   Initiate action to safeguard the company’s assets;
  •   Prepare bank reconciliation, revenue and expenditure variance analysis, capital assets accounting, year-end closing entries;
  •   Participate in developing team members by training, coaching and mentoring all subordinates;
  •   Assist in other accounting/financial activities required by Top Management.
REQUIREMENT
  •  BA or MBA in Accounting and Finance or (ACCA preferable);
  •  At least 5-year working experience in Audit or Accounting works in senior role;
  •  Very good understanding of accounting knowledge and know-how;
  •  Be able to use QuickBooks, Advance Excel Spread Sheet and Accounting system;
  •  Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
  •  Strong verbal, written and interpersonal communication skills;
  •  Problem solving and analytical skills and high attention to detail and accuracy;
  •  Proficiency with Microsoft Office programs (Word, Excel, PowerPoint, and Outlook); and
  •  Self-motivate and be able to work under pressure with timely manner.
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 October 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.bvmpp.com

Address: St. 598, Sangkat Chrang Chomres I, Khan Russey Keo, Phnom Penh, Cambodia.

F ACCOUNT PAYABLE OFFICER (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 October 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 CASHIER (03 POSITIONS)

Borey Vimean Phnom Penh (Phnom Penh)
RESPONSIBILITIES
  •  Receive payment by cash, check, membership card, discount, or other relevant documents.
  • ​​​ Issue receipts, refunds, credits, or change due to customers/students.
  •  Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change
  •  Greet customers entering establishments.
  •  Establish or identify services or admission.
  •  Resolve customer complaints.
  •  Answer customers' questions, and provide information on procedures or policies.
  •  Produce clear report to the Manager or Top Management
REQUIREMENT
  •  Bachelor Degree of Accounting.
  •  At least one year experience with Cashier or other related field.
  •  Good Communication and Interpersonal Skills.
  •  Self-Motivated and Reliable Person.
  •  Be able to use Computer/Internet E-mail.
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 October 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

WorldBridge Group (Phnom Penh)
RESPONSIBILITIES

- Prepare vouchers and record accounting transactions in Quickbook System;
- Prepare journal entries, maintain and reconcile ledger accounts;
- Calculate depreciation and disposal fixed asset;
- Do adjustment the accounting transaction at the end of the month;
- Prepare profit and loss statements and monthly closing accounting reports;
- Follow up accrual account and advance;
- Prepare and produce financial statements;
- Compute taxes owed and ensure compliance with taxation law;
- Explain billing invoices and accounting policies to staff;

REQUIREMENT

- Holding bachelor degree of accounting or finance or related field; 
- 1 years related working experience;
- Good communication and interpersonal skills; 
- Good analytical, problem solving, and decision making skills; 
- Be able to use Quickbook System, MS. Word, Excel, PowerPoint, Internet and Email; 
- Be Patience, Honest, and trustworthy; 
- Be able to speak, read, and write English or Korean; 

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 Intern-Accountant (Very Urgent)

J.ELI TRADING CO., LTD (Phnom Penh)

J. Eli Trading Co. Ltd is a leading manufacturing enterprise producing fashion bags and accessories for the local and the international market.

The company is looking for Intern-Accountant Position (4 Posts).

RESPONSIBILITIES
  • Record transactions in Quick book (Sales Revenues, Received payment ...)
  • Control payments
  • Obtain currency from bank to replenish or deposit cash as needed;
  • Filing documents
  • Prepare payments ‘voucher
  • Manage petty cash and cash on hand
  • Bank Reconciliation
  • Double-check shops ’s sales reports
  • Review invoices and check requests, confirming approval limitations are met and account classifications are accurate;
  • Other tasks assigned by the manager/the directors
REQUIREMENT
  • Be a student majoring in accounting (at least 3rd year bachelor in accounting or equivalent qualification), fresh graduated or having max. 1 year working experience
  • Good personal relation, self-motivated
  • Willing to be flexibility, working under pressure
  • Willing to work in team
  • Good command of English, reading, writing and speaking
  • Good computer skills, Quick book, Microsoft offices (Word, Excel, Email/internet)
  • Being flexible, team work spirit, result-oriented, self-motivated, independent, responsible

Benefits:

  • Transportation/House allowance
  • Attendance bonus
  • Insurance package
  • Public Holidays
  • Other benefits
HOW TO APPLY

If any candidates interested can submit CV with currently photo and cover letter send to mail: ary@smateria.com, jennifer@smateria.com, and elisa@smateria.com or call 077-556-728.
Address: No.10, Street 410, S/k Boeung Tro Bek, Khan Chamkarmorn, Phnom Penh.

Website: www.smateria.com 

F Electrical Engineer

Alpha Group (Phnom Penh)

* Competitive Salary & Good working condition with other human resource policies

* 24 hours personal accident insurance 

* Bonus for Khmer New Year and Pchum Ben Day

* Bonus Monthly

* Many opportunities for promotion (We mostly promote internal staff)

* Annual Party

* Have Travelling

RESPONSIBILITIES

* Analysis and Design Civil structure

* Prepared BOQ 

* Detailed structural member

* Other

REQUIREMENT

* Bachelor degree in civil engineering or higher

* 2 years experience in construction Project

Software:

* Administrative software(Word & Excel , Power Point,…)

* Software Related to Structure Analysis and Design 

(Robot , Sap, E tab , Plaxis….)

* Design (Auto CAD, SketchUp , Photo Shop…) and be speak or write English

* Can be speak Chinese is an advantage

* Strong problem-solving skills.

* Strong management, prioritizing and multi-tasking skills.

 

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 Information:HR Department

Name   : Ms.Sokha

H/P      : 015 882 016

Tel        : 023 222 373/222 372/222 372

Email   : khsokha88@yahoo.com

Address: #375, St.282,Sangkat Boeng Korng, Khan Chamkarmorn, Phnom Penh,Cambodia.

F Marketing Officer

3Brothers Group (Phnom Penh)

In the crowded area of tourist attraction next to riverside, 3Brother Groups is a new establisment group arming to develop street 136 to become the highest potential street for tourists, expat, and local people to enjoy nightlife for 24hours such as Bars, Pubs, Restaurants, Hotels, Guesthouse….

3Brothers Group is now seeking for experienced candidates who able to contribute passion and vision with us, in purpose to expose our reputation to the world. 

RESPONSIBILITIES

·         Keep updating competitor movement monthly and customer information

·         Visit customer monthly and analyze an opportunity for branding.

·         Market survey market requirement, analysis and presentation report.

·         Stand by in product exposure event such as exhibition, road show, event sponsor etc.

·         Event marketing management and leading to promote our product and service.

·         Develop new event daily to increase sale volume.

·         Control marketing stock and distribution.

·         Control monthly expense for marketing department

·         Conceptualize marketing campaigns across all channels , including e-marketing ans social media

·         Develop Brand exposing.

·         Other tasks assigned by marketing director

REQUIREMENT

·         At least 2 years’ experience in sales & marketing

·          BBA in marketing or business management or familiar to the position.

·         Event leading and management skill.

·          Good comment in English and Computer skill

·          Good communication skill

·          Good presentation skill

·          Strong internal personal skills

·          Positive attitudes

Benefit & Allowance:

·       Salary base on experiences

·       Day off on Sunday

·       Public Holiday 

·       18days Annual leave

·       7Days Special Leave per year

·       Yearly Bonus base on company’s target

·       Phone Allowance 

·       Petrol Allowance Base on Mission

·       Yearly Gathering Party

·       Annual Trip Party

HOW TO APPLY

Interested candidats shoud submit CV and Cover Latter with current photo through email: hr.officer.3brothers@gmail.com or bring  hard copy to address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh.

Closing Date: 30-September-2017
Address: #28AE0, Street 136, Sangkat Phsar Kandal I, Khan Daun Penh, Phnom Penh
ATT: HR & Admin Department 
Contact: Mr. Dara

E-mail: hr.officer.3brothers@gmail.com

Phone: 069 755 695 

* Only shortlisted candidates will be contacted for interview.

Closing Date: September 30th, 2017

F Account Payable

Urbanland Asia (Phnom Penh)
RESPONSIBILITIES

·         Setting up vendor account and reconciling statement

·         Ensure that suppliers' invoice, purchase request, contract agreement are properly checked, recorded and maintained

·         Ensure the payment is completed within a timely manner and in accordance with payment terms

·         Keeping track of overdue or have not been received invoice and report weekly and monthly

·         To perform bank reconciliation to ensure sufficient cash in bank for payment   

·         Assist senior account in preparation monthly and yearly closing and tax declaration

·         Other tasks assigned by manager

REQUIREMENT

·         Bachelor degree in Accounting

·         1 year experience in related field

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

·         Able to work independence and work as a team

·         Computer literacy (Microsoft Office especially Word and Excel)

·         Good in organizational skills

·         Positive attitude

·         Good in English (spoken and written)

HOW TO APPLY

Interested candidate can submit your updated resume and send to:

E-mail: lina.leang@urbanlandasia.com

Tel: 023 900 871

 

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