Accounting Supervisor
Gender: Female
Nationality: Cambodian
Work Experience
Accounting Supervisor
- October 2013 to PresentVattanac Properties Limited - Phnom Penh
- Check all invoices issued by A/R Accountant for all kind of charging including Rental Fee, Service Charge, Water & Electricity, Penalty, Interest, Revenue Sharing, and Deposit base on the term of Lease Agreement.
- Control outstanding A/R Aging and Reminder Letter to overdue tenants
- Check Received Voucher and all supporting documents of cash collection from tenants.
- Control Cash Management, Revenue and Deposit Report
- Coordinate with tenants and top management when they have payment issues
- Arrange job responsibilities to A/R Accountants and coordinate with A/R issues
Accountant
- June 2011 to October 2013Toyota (Cambodia) co.,ltd - Phnom Penh
Accountabilities:
- Dial with cashier to control cash receipt/collection
- Control Fixed Assets: Depreciation , physical count, disposal
- Handle and prepared replenishment of Petty Cash Fund
- Prepared Monthly Tax Declaration
- Prepare Monthly Bank Reconciliation
- In charge of Cash Disbursement by Check
- Prepared remittance to overseas
- Control Cash advance and clear advance
- Filing accounting documents
A/R Accountant
- August 2009 to May 2011Chip Mong Group Co, Ltd - Phnom Penh
- Check Invoices
- Prepare statement of account and collection sheet
- Check promotion expense of Camel Cement which are given to customers include rebate, coupon, discount, and Healthy Chef Oil.
- Control check deposit to bank
- Incoming checks in bank into accounting software (Posting check transaction)
- Prepare daily check report to supervisor
- Control and posting credit memo, interest, note receivable, and commission given to brokers
- Clearing customer balance both by cash in bank and cash on hand in system
- Filing A/R document.
Education
BA in Accounting
- 2005 to 2009Norton University - Cambodia
Language
English (Fluent) , Khmer (Native)Download: 12
View: 224585
ID: 1000
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Accounting Supervisor
Vattanac Properties Limited
CambodianWork Experience
Accounting Supervisor
Vattanac Properties Limited - Phnom Penh
October 2013 to Present
Accountant
Toyota (Cambodia) co.,ltd - Phnom Penh
June 2011 to October 2013
A/R Accountant
Chip Mong Group Co, Ltd - Phnom Penh
August 2009 to May 2011
- Prepare statement of account and collection sheet
- Check promotion expense of Camel Cement which are given to customers include rebate, coupon, discount, and Healthy Chef Oil.
- Control check deposit to bank
- Incoming checks in bank into accounting software (Posting check transaction)
- Prepare daily check report to supervisor
- Control and posting credit memo, interest, note receivable, and commission given to brokers
- Clearing customer balance both by cash in bank and cash on hand in system
- Filing A/R document.