Make financial reports and make reports for financial analysis.
Make reports for monthly sales, monthly expense, royalty, cash and bank balance, cash flow for forecast.
Checking documents made by financial staff such as advance payment, deposit, journals, depreciation, petty cash, cash in banks, for suppliers, invoices, official receipts, internal documents...
Checking documents made by other departments such as purchase requisition, work requisition, purchase order, fixed assets requisition, fixed assets control sheet, payroll...
Verify invoices from suppliers.
Managing and overseeing the daily operations of the accounting department
Perform costing calculation for all kind of products
Establishing and enforcing proper accounting methods, policies, and principles
Monitoring and analyzing accounting data and produce financial reports or statements
Review and close monthly financial report
Daily Cash/Bank management and reconciliation
Daily control of payment and purchasing work
Monthly and annual tax declaration
Perform Daily/monthly/yearly key reconciliation in proper technical manner
Daily problem solving and coordinating internal and external stakeholder
Other work required by superiors
Requirements
Males or Female, Age over 30
Bachelor's degree of accounting or finance, pursing CPA is preferable.
At least 5 years in financial, Accounting, Tax, or management experience.
Good comment of English
Proficient in using financial software, Microsoft office and QuickBooks.
Knowledge of Cambodia accounting standards (CIFRS for SMEs)
Knowledge of Cambodia tax law
Friendly, politely, and honesty
Positive attitude and willing to challenge the new thing.
Teamwork, adaptability, initiative, analytical, hard-working, ability to work fast and accurately
Verify suppliers' invoices and internal documents.
Make adjustment of prepaid expenses.
Follow up account receivable.
Verify salesmen's stocks & sales results.
Check & verify sales department's expenses.
Prepare documents for monthly and yearly taxes.
Post journals in the accounting system, Quick Books
Make a summary list of prepaid expense in excel.
Prepare depreciation of fixed assets
Prepare payment weekly and monthly follow the schedule.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information
Prepares payments by verifying documentation and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Check cash expenditure and daily revenue report to ensure revenue & cash received or paid are correct
Check on payment to supplier to ensure the payment is correctly paid out.
Check all Account Leger to ensure all financial reporting are correct and deadlines are met.
Maintains financial security by following internal controls
Assist manager to prepare financial consolidate report (Monthly, quarterly, annually)
Cost calculation of raw materials and products.
Accomplishes the result by performing the duty.
Performing variance analyses and preparing account reconciliations.
Well manage accounting documents in file
Contributes to team effort by accomplishing related results as needed.
Other jobs assigned by Manager.
Requirements
Males or Female, Age over 25
Bachelor’s degree finance and banking
Self-motivate, independent, self-organize, good communication & teamwork.
Possess strong leadership skills.
At least 3 years in financial supervisor
Good comment of English
Microsoft office (World, excel, quick book, internet, email)
Well understanding about financial transaction analyst.
Basic knowledge of financial statement and tax regulation of Cambodia.
Good Knowledge of Quick Books or accounting system.
Finance Staff
Category:
Accounting, Banking / Finance
Type : Job Opportunity
Location:
Phnom Penh
Schedule: Full-time
Salary:
N/A
Duties
Verify suppliers' invoices and internal documents; make sale daily report
Post journals (PV & RV) and all journals.
Review journals with Quick Books records.
Follow-up external documents.
Check payment with account payable.
Make payment (Petty cash and cheques).
Update daily cash (Petty cash and cash at banks).
Pay salary to operators.
Collect bank statements.
Make bank reconciliation statements.
Receive cash/cheques and issue receipts.
Prepare summary list of receipts.
Make filing.
Analyst accounting transaction and post to system, QuickBooks.
Check and clear internal expense with sales department and other
Support superior for full set of accounting such as tax declaration, financial statement and other……
Deal with other department for accounting/finance matter
Oversee check and verify accounting transaction posted in system.
Analyst financial transaction by comply with accounting method
Assist department manager for prepare financial statement and consolidated report
Deal with internal auditor for annual financial closing and annual tax return
Coordinate with tax consultant for monthly tax return.
Support finance manager for full set of accounting such as revenue, expense, cash account, costing…
Other jobs assigned by superior.
Requirements
Male or Female, age 22-28
Bachelor of Finance and Backing
Have a minimum of 1 year’s experiences in finance and accounting.
Must read, write, and speak in English.
Be able to use accounting system (QuickBooks)
Highly commitment, willing to work and new thing challenge.
Understanding about financial transaction analyst and costing analyst.
Basic knowledge of financial statement and tax regulation of Cambodia, Quick Books.
Hard working, Friendly and honest.
Human Resource staff
Category:
HR
Type : Job Opportunity
Location:
Phnom Penh
Schedule: Full-time
Salary:
N/A
Duties
Prepare and updating document for employees
Update and register employee’s profile
Revise and Review employees’ contract and issue employees ID card
Record and Update employees leave and unform control
Ensure the compliance of company policy, regulation
Responsible for recruitment and staff selection
Issue the employment contract and ensure that employee folders are well managed
Record any leaves of each business and ensure that leave requested is well process
Other task assigned by line manager
Requirements
Male or Female and Age between 20-25 years old
Bachelor’s degree of Business Administration or Management
At least 1year experience with human resources
Knowledgeable of Cambodia labor law
Good in English language (Speaking, Writing and Listening)
Microsoft Office, Internet & Email
Confident negotiating skills
Good communication and motivation skills
Maintenance Staff
Category:
Maintenance, Engineer - Electrical
Type : Job Opportunity
Location:
Phnom Penh
Schedule: Full-time
Salary:
N/A
Duties
Maintains systems and equipment by completing preventive maintenance schedules
Disassembles, assembles, observes, repairs, tests, collects data and
prepares reports on equipment, as tasks related to maintenance
Installs, removes, inspects and repairs mechanical spare parts like bearings, seals on typical mechanical equipment
Performs major overhaul of equipment with or without external contractors and vendors
Hands on experience in design and drafting
Document updates of machine list & label specifications
Work closely with concerning departments
Requirements
Male, Age not less than 23 years old.
Diploma certification in Mechanical or related field from an accredited institution.
Hands on experience in packing machine and/or compressor maintenance
1-3 years related work experience of mechanical
Good Spoken and written in English
Microsoft word excel PowerPoint and Auto CAD
Purchasing & Production Control Staff
Category:
Accounting, Admin / Supervisory
Type : Job Opportunity
Location:
Phnom Penh
Schedule: Full-time
Salary:
N/A
Duties
Price negotiation follows company policies and advance money to buy general goods for all departments.
Issue Purchase Order (PO) in QuickBooks and Work Order (WO)
Prepare purchasing plan, purchase record and monthly report for general expense
Looking for new resources for supply material to the company
Responsible for recruit new supplier, supplier survey, supplier audit plan and supplier evaluation. Prepare and submit documents that related all expense to Finance Dept. within schedule
Responsible for raw materials/pack materials inventory reorder point and ensure stable supplier from both domestics and overseas
Ensure to continuous update on master inventory list and renewal with CDC
Cargo arrangement and ensure loading and unloading plan arrive follow purchasing plan
Perform other assignments follow management request
Requirements
At least 1 to 2 years’ experience in the Purchasing and procurement
Proficient in all Microsoft Office applications
Good command in English
Negotiation skills
Strong interpersonal communication skills
Willing to learn, honest and be able to work under difficult situation
Ability to work as a team and adapt fast in new working environment
Great problem solving, time management and organization skills
How to Apply
Interested candidates may send their CV(s) to us by using the information mentioned in the contact detail.
