Senior Accountant & HR

Gender: Male
Nationality: Cambodian

Work Experience

Senior Accountant & HR

- April 2016 to Present

Mitsui OSK Lines (Cambodia) Co., Ltd - Phnom Penh

Responsibilities & duties:

 Prepare monthly and yearly financial statements, reports and records by collecting, analyzing and summarizing account information.

 Control and following up subordinate staff do the task follow company policy and procedure.

 Internal and Audits

 Prepared budget income statement and balance sheet for company

 Do monthly taxes declare to GTD.

 Responsible for general ledger.

 Fixed asset processing and reporting.

 Maintain bank accounts by requesting disbursements.

 Monitor reserve accounts and short-term fund investments.

 Review bank statements.

 Research and reconcile all discrepancies.

 Auditing and verifying documents.

 Following internal controls.

 Completing data backups.

 Monitor stocks and control.

 Financial and profitability analysis on a requested basis.

 HR issue

Accounting Tax

- July 2015 to April 2016

Leopard Business Consultancy Co., Ltd - Phnom Penh

Responsibilities & duties:

 Prepare monthly tax declaration to Tax Branch and GTD

 Submit tax document to tax officer at Tax Branch and GTD

 Bookkeeping transaction accounting in QuickBooks follow tax regulation requirement

 Make monthly financial statement reports for client’s company

 Make deposit tax expenses in bank

 Bank reconciliation for clients company

 Advise customer about tax with their business

 Collect data from customer company to product report to tax

 Solve any case with tax officer requirement follow rule

 Collect service fee from customer company and make deposit in bank

 Do any assign by supervisor

Branch Accountant

- May 2013 to July 2015

NIRON Microheranhvathou Plc - Phnom Penh

Responsibilities & duties:

- Post daily transaction disbursement and repayment.

- Post the inter-branch transaction from/to branches for whole NIRON.

- Get repayment from customer in the office.

- Prints daily repayment for Customer Officer.

- Prepare and do daily, monthly end closing statements for sub branch manager.

- Check money in vault reconcile with Niron System ensure that all data are correctly.

- Check daily money reconcile with sub branch manager before post to vault.

- Prepare financial statements.

- Reconcile cash in bank.

- Keep secret thing of organization.

- Perform other works which manager assigns.

- Get email and send email from other branch.

- Update system when IT H.O as need.

- Send data and receive from H.O.

- Control daily money.

- Counts daily actual cash with system.

- Control revenue and expense and keep invoice from daily transaction.

- Prepare monthly closing statements to sub branch manager and H.O.

Cashier

- July 2012 to April 2013

Madison Corner Restaurant & Entertainment - Phnom Penh

Responsibilities & duties:

- Record sales transaction and purchase

- Get repayment from customer

- Prepare the statement to manager

- Cash reconciliation with manager

- Keep secret thing of organization.

- Perform other works that Manager assigns.

- Responsible the losing cash.


Education

MA in Accounting & Finance

- 2016 to 2018

Institution of Finance and Accounting - Cambodia

BA in Accounting & Finance

- 2010 to 2014

University of Management and Economic - Cambodia


Language

Khmer (Native) , English (Fair)
Last updated: 1 month ago
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Senior Accountant & HR

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Work Experience

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April 2016 to Present

Accounting Tax

Leopard Business Consultancy Co., Ltd - Phnom Penh

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Branch Accountant

NIRON Microheranhvathou Plc - Phnom Penh

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Cashier

Madison Corner Restaurant & Entertainment - Phnom Penh

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MA in Accounting & Finance

Institution of Finance and Accounting - Cambodia

2016 to 2018

BA in Accounting & Finance

University of Management and Economic - Cambodia

2010 to 2014

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