Prime MF Microfinance Institution Ltd. is a licensed microfinance institution with a mission to provide financial services to individuals and groups in Cambodian communities to help them liberate from poverty. 
The MFI was registered with the Ministry of Commerce in August 2010 as a financial service provider and obtained a microfinance institution license from the National Bank of Cambodia (NBC) in December 2010. Its operation started in the current head office located at #19A Street 271, Sangkat Tomnub Tek, Khan Chamkarmon, Phnom Penh.
To ensure access to financial services for communities in broader areas, Prime MF has opened its new branch every year since 2013. The first branch was set up in Pochentong in June 2013. One year later, another branch of Prime MF was settled in Russey Keo in June 2014. Ta Khmao, the capital of Kandal Province, is selected as the base of the third branch of Prime MF and plans to open in June 2015. 

•  Completed Bachelor Degree in Accounting,Finance&Banking or equivalent field.
•  1 years experience in in Accounting field, Banking and Micro finance is preferable
•  Understanding of basic accounting concepts and Cambodian taxation
•  Computer literacy ( Quick Book, Access, Ms office, internet, email...)
•  English proficiency
•  Honest and loyal
•  Willing to learn new things and adapt to new working environment.
•  Good attitude, behavior, and good social relationship with people in all levels
• ** Employee Benefits
• We provide more benefits to all employees such as:
• 1. Competitive Salary & Good working condition with other human resource policies paralleling to Cambodian Labor Law.
• 2. Annual Salary Increase
• 3. Two Times Bonus per year- (1) Khmer New Year & (2) Pchum Ben Day
• 4. Monthly incentive according to the performance
• 5. Loan to employee
• 6. Loyalty bonus
• 7. Advance on salary on special occasion
• 8. 24 hours personal accident insurance 
• 9. Many opportunities for promotion (We mostly promote internal staff) 
• 10. Great & Friendly Working Environment
• 11. Provide Annual workshop and Training.

•  Control and follow-up on daily accounts receivable (AR)
•  Update AR follow-up into system
•  Assist accountant in checking and recording all daily expenses.
•  Assist manager in preparing NBC reports and tax declarations.
•  Enter clients’ data into system and regularly back up 
•  Data entry for all expenditures and keep them up to dated.
•  Management of client invoices and receipts.
•  Work with accounting team to manage proper and timely transactions through company payment gateways
•  Prepare and maintain documents in the company file management system
•  Other tasks assigned by supervisor.

To apply, please submit a CV & cover letter only ( Don't attach any certification) to Head office #19A, St. 271, Sangkat Tomnup Teuk,Khan Chamkarmon, Phnom Penh Cambodia. Only short listed applicants will be notified.