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ទំព័រដើម
របាយការណ៍ប្រចាំឆ្នាំ
ព្រឹត្តិបត្រព័ត៌មាន អ.ប.វ.
វីដេអូ
ទំនាកទំនង
អំពីយើង
គណនេយ្យ ធនាគារ/ហិរញ្ញវត្ថុ
About Company
Company Name
Phillip Bank Plc
Website
www.phillipbank.com.kh
Adress
Head Office - #27DEF, Monivong Blvd, Sangkat Srah Chak, Khan Doun Penh, Phnom Penh, Cambodia
Phillip Bank Plc
E-mail
[email protected]
Phone
086 930 000/ 089 989 818
Location
ភ្នំពេញ
Job Review
Job Description
• Be ability manage and support Flexcube
• Support system research and development on new/existing features, product testing and fixes/patches
• Support UAT team during testing and fix the issues internally or by escalating to Oracle Support
• Develop customizations and interfaces in the Core Banking System
• Enhance core banking system using Oracle Flexcube Development Workbench
• Maintain system and set up parameters/functions
• Participate in project implementation
Job Requirement
• Bachelor degree in Computer Science or equivalent
• Knowledge of accounting and finance
• Understand the Flexcube table structure
• Minimum 1 year-experience with Flexcube
• Working knowledge and experience of web-service/API, XML files, PL/SQL and Oracle database
• Experience with Oracle Development Workbench is a plus
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2023-01-10T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
Global Action for Environment Awareness Public Limited Company
Website
www.gaea.com.kh
Adress
Siem Reap Location - Road No. 67, Prey Kuy, Ampil Sangkat, Prasat Bakong District, Siemreap Province, Cambodia.
E-mail
[email protected]
Phone
012 632 902/093 633 484
Location
Siemreap
Job Review
Job Description
• Assist Finance Manager to participate in implementation of all necessary financial policies and procedures to ensure the effective delivery of financial management service and compliance with relevant regulations.
• Assist Finance Manager to prepare financial reports and yearly budget for all branches submits to Finance Manager and, on the budget, planning (annual, reviews etc.,).
• Prepare batches of invoices for data entry and obtain authorized signatures.
• Codes and posts of bank receipts/payment vouchers.
• Compile accounting data and prepare a variety of accounting reports.
• Prepare Balance sheet account reconciliation with required documents.
• Protection of all company assets and register summary movement.
• Manage all accounting personnel to ensure that they are capable of working, property motivated and adequately trained and carry out their responsibilities.
• Manage the day-to-day Finance and Administration in daily functions and timely monthly closing of accounts. Checking and Monitors the records of daily accounting operations to ensure timely, reliable and accurate records for the company.
• Advise management on financial and accounting issue for decision making and immediate improvement. Checking for adjustment (Inventory, fixed assets, depreciation, tax adjustment, payroll, and accrual account).
• Checking all financial transaction and GL at all branches, and consolidate financial report for 3 branches. Assist manager to set up proper internal control.
• Conduct internal audits, which are assigned from Finance Manager to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Communicate and problem solving with other departments.
• Ensure the timely and successful delivery of financial reporting as schedule.
• Supervise tax declare monthly and tax Profit Tax.
• Liaise with the authority of tax department, and external audit.
• Engage External auditor, Costing controlling.
• Compliance with Cambodia regulation (Cambodia tax law, CIFRS, and other statutory)
• Other task required by finance managers.
Job Requirement
• Master Degree in Accounting, Finance and Banking, Business and Management, or a related area
• 3 or 5 years of experience in related work.
• Experience with ERP software (Microsoft Dynamic NAV 2016) is preference.
• Knowledge of Microsoft Office (Word, Excel, PowerPoint…) with massive data.
• Highly responsible for work completion with accuracy and within deadline.
• Good interpersonal Communication and problem-solving skill.
• Confident and self-motivated. Able to write, read and speak in English.
• Work independence and self-management. Excellent teamwork and team building skills.
• Strong desire to learn and commit to his/her further development.
• Ability to work under pressure and be flexible.
Education
Master Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-12-18T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
Global Action for Environment Awareness Public Limited Company
Website
www.gaea.com.kh
Adress
Siem Reap Location - Road No. 67, Prey Kuy, Ampil Sangkat, Prasat Bakong District, Siemreap Province, Cambodia. Global Action for Environment Awareness Public Limited Company
E-mail
[email protected]
Phone
012 632 902/093 633 484
Location
Siemreap
Job Review
Job Description
• Accounting and Finance Task:
o Overview all accounting team. Check and approve on payment document.
o Reconciliation all GL account
o Checking all financial transaction and GL at all branches.
o Consolidate financial report. Check on monthly payroll branches
o Verified and post collection in NAV (Collection header
o Follow up collection and default
o Coordinate with CS Depart. To push collection. Check CS incentive
o Check contract status for pre and post customer to see if there is some contract that expire, and make analyse summary to send to all top managers.
o Morning briefing with Customer Service department and Operation department
o Control inventory. Control fixed assets.
o Check all cash flow in company. Manage payment schedule
o Customer Service task:
o Follow up collection and default, Barcode closing &follow up with CS.
o Check CS incentive all branches. Attend briefing with CS department 1/weeks
o System:
o Make adjustment (Inventory, fixed assets, depreciation, tax adjustment, payroll, and accrual account).
o Key in write off and block on excel list in NAV
o Reconcile all GL account. Produce financial report for SRP
o Tax:
o Prepare and accurate monthly and yearly tax declaration
o Calculate monthly tax declaration such as VAT, Salary Tax, and prepare yearly tax declaration
o Reports:
o Consolidate financial reports. Consolidate monthly tax report
o Accounting report: (Receivable aging, Inventory Report, Fixed asset Report.....,)
Job Requirement
• Cambodian national (age: from 25 to 35 years old)
• Graduated the Bachelor degree of Accounting or Finance
• At least 2-year experiences as accountant in private sector
• Computer literate (Ms. Office) & Good knowledge Peach-tree
• English for communication skill (oral and writing)
• Honest and hard working. High Responsibility. Self-organized and Pro-active
• Dynamic and Fast working. Confident and problem solving
• Patient and Flexible. Willing to work under pressure
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-12-17T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
Global Action for Environment Awareness Public Limited Company
Website
www.gaea.com.kh
Adress
Siem Reap Location - Road No. 67, Prey Kuy, Ampil Sangkat, Prasat Bakong District, Siemreap Province, Cambodia.
E-mail
[email protected]
Phone
012 632 902/093 633 484 (Mobile)
Location
Siemreap
Job Review
Job Description
• Internal Audit Task:
o Report to the Finance Manager and General Manager.
o Assist determining internal audit scope and developing annual plans.
o Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
o Prepare and present reports that reflect audit’s results and document process.
o Act as an objective source of independent advice to ensure validity, legality and goal achievement.
o Help to identify loopholes and recommend risk aversion measures and cost savings.
o Document process and prepare audit findings memorandum.
o Conduct follow up audits to monitor management’s interventions.
o Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
o Skills and attributes:
o The ideal candidate is:
o Inquisitive
o Service oriented, Able to recognize/respond to diverse thinking/learning styles
o Has a global mindset. Critical thinking, Persuasiveness
o Proficiency in change management
o Understanding and adaptability to different thinking styles, learning styles and cultural profile
Job Requirement
• Degree in Accounting, Finance and Banking.
• Experience work with ERP program (Microsoft NAV) is a plus.
• Work independence and self-management. Problem solving skill.
• Team works and team building. Good communication.
• Willingness to travel around GAEA branches.
• Strong knowledge in Microsoft Office (Excel, Word Power Point).
• Be able to write, read and speak in English.
• Strong desire to learn and commit to his/her further development.
• Ability to work under pressure and be flexible.
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-12-17T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
Crown Resorts Co., Ltd.
Website
Website: Facebook Page
Adress
Crown Resorts Co., Ltd. Address - National Road 5, Kbal Spean 1, Paoy Paet Sangkat, Paoy Paet Municipality, Banteay Meanchey Province, Cambodia.
E-mail
[email protected]
Phone
060 899 422/015 593 108
Location
បន្ទាយមានជ័យ
Job Review
Job Description
• Review and audit all revenue, on a daily basis from all revenue producing departments.
• Investigate and report discrepancies determined through audit process.
• Audit all paperwork from each department
• Prepare reports based on the audit conclusions.
• Maintain accurate records and files pertaining to daily audits of areas of responsibility
• Prepare routing and special reports as assigned.
• Apply accounting principles to the financial operation of the agency and assist the Manager to estimate future revenues and expenditures for the preparation of budgets.
• Analyze current and historical account records, expense and revenue trends, variance analysis, estimated and realized revenues, administrative commitments and obligations incurred.
• Advise management on financial matters such as effective use of resources.
• Process credit applications and write off uncollectible accounts.
• Responsible for accounts receivable and accounts payable reconciliation and review.
• Interpret accounts, records, and financial data for management.
• Maintain an effective fund accounting system.
• Compile figures to assist staff in preparing agency grant requests and contracts.
• Supervise personnel performing routine phases of bookkeeping operations as delegated to do so.
• Prepare reports which summarize and forecast the agency’s business activity and financial position in areas of income, expenses and earnings based on past, present and expected operations.
• Always does the best to uphold the name and reputation of Company.
• Act with honesty, integrity and professionalism.
• All other duties as assigned.
Job Requirement
• Bachelor’s Degree of accounting or related field
• Good knowledge in the computer literate MS Office and Accounting software.
• Work experience as an Accountant. knowledge of accounting principles and practices
• Good relationship with teamwork.. Good English in both writing and speaking.
• Good communication skills & committed to work.
• Additional certification (CPA or CMA) is a plus
• Must be flexible and open to changes in procedures.
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-12-17T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
JACCS MICROFINANCE(CAMBODIA)PLC
Website
www.jaccs.com.kh
Adress
JACCS MICROFINANCE (CAMBODIA) PLC Office Address - #66, St. Mao Tse Toung, Phum 1, Sangkat Boeng Trabaek, Khan Chamkar Mon, Phnom Penh, Cambodia.
E-mail
[email protected]
, https://jaccs.com.kh
Phone
087 631 318/087 633 413/078 618 555
Location
ភ្នំពេញ
Job Review
Job Description
• Customer visiting and investigation in order to analyze customer’s business for approval loan, financial factors and source of repayment.
• Prepare credit investigation report to management
• Make appointment to customer and the related person
• Confirm and take the photo of house and business place of customer if need
• Communicate with the authority or neighbor for check and collect the customers information and document
• Other tasks will be assigned by manager
Job Requirement
• Fresh graduated or university student of finance and banking, accounting, or related field;
• No need experiences;
• Good communication and interpersonal skill;
• Confident, Flexible and Creative & Effectively solve the problem;
• Be able to work under pressure with high sense of confidentiality.
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
2
Both
2
Close Date
2022-12-14T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
JACCS MICROFINANCE(CAMBODIA)PLC
Website
www.jaccs.com.kh
Adress
JACCS MICROFINANCE (CAMBODIA) PLC Office Address - #66, St. Mao Tse Toung, Phum 1, Sangkat Boeng Trabaek, Khan Chamkar Mon, Phnom Penh, Cambodia
E-mail
[email protected]
, https://jaccs.com.kh
Phone
087 631 318/087 633 413/078 618 555
Location
ភ្នំពេញ
Job Review
Job Description
• To prepare monthly and annual tax declaration;
• To prepare and check monthly reconciliation;
• To record and check daily booking in accounting system;
• To check payment request to suppliers and dealers to ensure that there are no errors;
• To corporate with other departments to control fixed assets and daily operation;
• To manage cash equivalent to ensure operation smoothly;
• To be in charge the tax issues;
• To prepare Financial Statement;
• To assist to prepare budget;
• To prepare estimated and actual cash flow;
• To check purchase requisition;
• To support external and internal audit field-work;
• Other tasks will be assigned by line manager;
Job Requirement
• Bachelor degree in Accounting and Finance; Banking, or related fields;
• Possessing the Tax Agent Certificate is plus;
• At least 3 years working experience in accounting;
• Understand Cambodia Tax;
• Understand CIFRS and NBC regulations;
• Computer literacy in MS Word; MS PowerPoint; and Microsoft office 365 is plus
• Advance Excel is preference;
• Ability to work independently;
• Good in English both writing and speaking
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-12-14T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
JACCS MICROFINANCE(CAMBODIA)PLC
Website
www.jaccs.com.kh
Adress
JACCS MICROFINANCE (CAMBODIA) PLC Office Address - #66, St. Mao Tse Toung, Phum 1, Sangkat Boeng Trabaek, Khan Chamkar Mon, Phnom Penh, Cambodia
E-mail
[email protected]
, https://jaccs.com.kh
Phone
087 631 318/087 633 413/078 618 555
Location
ភ្នំពេញ
Job Review
Job Description
• Daily job performance and ensure achieve daily target of credit control department, ensure all team in Credit Control department work smoothly
• Manage staff performance to achieve their task effectively and efficiency
• Managing, motivating, warning, couching, evaluating all staffs to implementation the job as well
• Provide training, sharing to all staffs in Credit Control department and staff capacity building to ensure all staffs fully experience, clear role and task, and ensure all staffs clearly on policy procedure, process flow, credit approve standard in credit control department
• Internal team meeting and sharing policy and procedure with all staffs and ensure all staffs clear all policy and procedure.
• Ensure our communication and relationship with internal and external customer are smooth.
• Department reporting and analysis.
• Keep customer’s information, keep company information and keep staff personal individual information in confidential
• Other task and project assigned by management
Job Requirement
• Bachelor Degree in banking and finance /management or related field
• At least 03-years experiences with bank or MFI
• Good communication skills, interpersonal skills, and problem-solving skills
• Flexible, Creative Dynamic, and willing to learn from work
• Positive work attitude, honest and willing to work hard
• Good in English communication
• Be able to work under pressure with high sense of confidentially
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-12-14T19:00:00
Publish Date
2 years 2 months ago
About Company
Company Name
Cana Sino Construction Corporation
Website
www.cscc.com.kh
Adress
Cana Sino Construction Corporation 22nd Floor, Canadia Tower, No.315 Ang Doung Street, Phnom Penh, Cambodia.
E-mail
Email:
[email protected]
Phone
023 990 815
Location
ភ្នំពេញ
Job Review
Job Description
• Assists the procurement officer and department of purchasing activities, takes quote from vendors, and reviews quote.
• Coordinate with requests and make sure the right materials needed.
• Perform related work as required by procurement department.
• Assists receiving shipments; matches shipment to purchase orders; return items to vendor for repair or credit, route shipments to requesting departments.
• Assists with data collection and preparation for monthly reports.
• Responsible for the daily activities within the procurement office.
• Coordinate with requests and make sure the right materials needed; find out sample material to be purchase if necessary.
Job Requirement
• Bachelor degree in finance or accounting or other related field.
• At least one-year experience with related work.
• Computer Literacy (Word, Excel, Quick Books, Internet and E-mail)
• Must be good of English, Knowing Chinese or Vietnamese is an advantage.
• Honest, hard-working, commitment, and result-oriented.
• Good leadership and team player.
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-11-16T19:00:00
Publish Date
2 years 3 months ago
About Company
Company Name
Phnom Penh Commercial Bank
Website
www.ppcb.com.kh
Adress
Phnom Penh Commercial Bank (HR Department) Address: Head Office 217 Norodom Boulevard Sangkat Tonle Basak Khan Chamkarmorn Phnom Penh.
E-mail
[email protected]
Phone
023 999 500
Location
ភ្នំពេញ
Job Review
Job Description
• Establish risk policy and strategy
• Access and analyze the market risk, liquidity risk, credit risk and operational risk
• Introduce, develop, operate the risk management technique and systems
• Support the Risk Committee
• Monitor the changes of the supervisory practices of the authorities
• Classify, manage, and analyze asset soundness
• Lay aside and manage the provisions
• Establish and suggest comprehensive measure for the asset soundness and provisions
• All related matters
Job Requirement
• Holding Master or Bachelor’s degree in finance, auditing or equivalent qualification
• At least 5 years of working experience in related field; risk management skill is a plus.
• Language Proficiency in English; Korean is plus.
• Be a hardworking person
• Leadership with ability to drive a team
• Ability to work under pressure
• Ms. Office application
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2022-11-15T19:00:00
Publish Date
2 years 3 months ago
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