Saint Blanquat & A. is a professional Human Resources & Management Consultancy based in Cambodia. We are recognised in Cambodia for our capacity to hunt the highest profiles for CEO, Managing Director and other senior and middle management positions. We study profiles, identify skills and reflect individual and collective processes to maximise the efficiency of organisations. We work at international standards and our approach is completely confidential.
ក្រុមហ៊ុន
Saint Blanquat & A.
អាជីវកម្ម
Human Resources
នយោជិក
10-50
អាស័យដ្ឋាន
#7B, Street 81
Phnom Penh
ព័ត៌មានស្តីពីការងារ
ចំនួនបុគ្គលិកដែលត្រូវជួល
Employee
ពេលវេលាធ្វើការ
Full time
ទីតាំងកន្លែងធ្វើការ
Phnom Penh
ចំនួនប្រាក់ខែ
$1,000 - $2,000
លេខកូដការងារ
BNRMFM1705
ប្រភេទនៃការងារ
Accounting, Banking, Finance & Insurance
អាជីវកម្ម
Banking, Financial Services
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Finance Manager

ការសង្ខេបពីមុខតំណែងការងារ

Our client is in the financial sector and they are looking for a Finance Manager who will be in charge of Managing, guiding and supervising all finance areas. Ensuring that all standards are adhered to and tasks are correctly performed to a high standard in accordance with company rules and regulations, supporting the company in meeting its Board approved income and expenditure targets. He/she will be based in Phnom Penh.

កាតព្វកិច្ចនិងតួនាទី

Manage month end process

  • Manage month end process and ensure timely and accurate completion of all month end tasks
  • End of month results submitted to Bank’s Finance & Planning (F&P) department by the 2nd working day of each month
  • Review of general ledger reconcilations and ensure timely clearance of all GL discrepancies

Internal & External Reports

  • Prepare, review and submit monthly management and other reports for senior management. (e.g CFO, report, Exco Report, Strategic Imperative Report, ALCO and GALCO Report)
  • Ensure accurate and timely submission of regulatory returns to NBC and GDT

Budget/Forecast & Audits 

  • Ensure budget preparation & forecasting are completed in a timely manner and all underlying assumptions and calculations are reliable and accurate
  • Facilitate external and internal audits with timely clearance of audit queries
  • Prepare statutory financial statements for the company

Accounts Payable and other operations

  • Ensure valid Purchase orders are raised as per the Procurement Policy, all payments are processed as per the Accounts Payable Policy and proper reconciliations are maintained
  • Supervise other day-to-day functions of the Finance team

Managing Liquidity Position

  • Ensure sufficient funds available to meet its operational requirements for lending, term deposit withdrawals and normal operational requirements at all times

Corporate Secretary tasks

  • Arrange and manage the process of calling and holding Annual General Meeting or Special Meetings and advise the Board on matters to be raised at the meeting for shareholder vote
  • Ensure the effective running of the activities of the Board and its Committees
  • Keep under review all legal and regulatory developments affecting the Company’s operations and make sure the Directors are properly informed of same
  • Ensure the interests of stakeholders are maintained when decisions are made, particularly those affecting employees, and update the Board on issues of policies and practices regarding Corporate Social Responsibility
  • Attend board meetings and write board minutes as appropriate

Mentoring of Direct Reports

  • Instill a result oriented atmosphere within the team
  • Mentor, encourage & motivate direct reports for the ultimate purpose of retaining them and ensuring business continuity and to provide continuous support, training and guidance to staff

Continuous Process Improvement

  • look for continuous improvement opportunities and ways to innovate processes with a focus on efficiency, accuracy and also having the objective that new processes are simple enough to learn or are user friendly and not too complex so that progress is stalled
  • Drive process changes and identify process improvements become standard practice

General Expectations

  • Assist leadership team in terms of maintaining policies, procedures as well as creating a conducive work environment to all staff
  • Ensure all policies and procedures of company are adhered to at all times and accurately reported. Where an exception is required, ensure appropriate approval has been obtained
  • Other tasks as delegated by Country Manager and Financial Controller

ការធ្វើការរាយការណ៏

To Financial Controller

រយៈពេលនៃបទពិសោធន៍ការងារ

3-5 years relevant practical experience in a similar role or an external audit team

កំរិតនៃការអប់រំ

Bachelor's Degree

កំរិតនៃតំណែងការងារ

Experienced (Non-manager)

កំរិតនៃភាសា

Advanced Level of English

តំរូវការផ្សេងៗទៀត

  • Degree in Accounting & Commerce/Management
  • Demonstrate analytical skills
  • Strong knowledge of IFRS/CAS
  • Proficient in General/Desktop Microsoft Applications
  • Intermediate technical skills in Risk Management
  • Proficient numeracy/financial technical skills
  • Excellent problem solving skills and high attention to detail
  • Well-developed organisational skills

រយៈពេលនៃការផុតកំនត់

Monday 01 January 2018


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Any enquiries? Call us : 023 22 44 22