Accountant

Gender: Female
Nationality: Cambodian

Work Experience

Accountant

- August 2016 to Present

Tiner Fashion (Cambodia) - Phnom Penh

Manufactoring

  • Receive petty cash from Supervisor, Payment services for release the payment 
  • Prepare monthly budget for Director  
  • Monthly re-consolidate income from HQ and bank statement 
  • Make schedule for vendor for coming to collect payment and prepare Cheque for Director Approval. 
  • Check up the invoice and receipt from vendor to be complied with the company policy. 
  • Release payment both cash and bank voucher to vendor and internal staffs  
  • Close daily expense and transfer all remaining petty cash to Supervisor 
  • Proceed for new Patent and update company status at Tax Office 
  • Prepare document for accounting firm to proceed monthly report and Tax on income 
  • Review and check-up financial statement from Accounting firm   
  • Check-up monthly report (VAT 10%, PPT, VAT (State Charge), WHT, Fringe Benefit, TOS) 
  • Verify financial Statement from accounting firm to obey to company policy 
  • Coordinate with external auditor and finance consultant agency on Company Accounting and Tax matter  
  • Arrange documents for Tax auditor as their requested 
  • Make proposal concerning employment of foreign labour (Quota)   
  • Apply for foreign work permit and foreign Employments card   
  • Monthly report to MIME and MOC  
  • Proceed employments injury scheme and Health Insurance monthly calculation and payment for National Social Security Fund (NSSF)  
  • Extend the validity of foreign work permit and Visa Extension for foreign worker 
  • Staff movement in-out at MOL  
  • Make the new contract for new recruitment 
  • Request for OT permit  
  • Purchasing inventory from aboard  
  • Assist for monthly payroll calculation

Senior Loan Admin

- May 2015 to August 2016

FIGIX INDUSTRY - Battambang

  • Create the contract between company and customer 
  • Input data into system and maintained for system. 
  • Write up Memorandum of Understanding with dealer
  • Document Management in the office 
  • Collateral control for customer (Hard Title and soft Title deed)
  • Monitoring the benefit for staffs such as Telephone fee, Motor Fee
  • Follow up with the customer for monthly payment by Call  
  • Respond all problems which faced by customers such as, late payment, SPA Signing, Payment Option change, Re-schedule  
  • Engage new customers and community members 
  • Prepare accurate and timely payment of staff salaries and expense, making the appropriate statutory deductions 
  • Make sure that all staff salaries are paid on time the 30th of every month 
  • Check attendance and seclude 
  • Prepare report HR end of month (such as: staffs new, turnover, salary increase, payroll, etc.) 
  • Manage all kinds of leaves and prepare the monthly annual leave report (accrue) for finance 
  • Maintain staffs personal file and make sure that all necessary document such as employment contract, promotion/ transfer/ salary adjustment letter, 
  • Prepare schedule for customers 

Accountant

- January 2013 to April 2015

Bangkok Gas - Battambang

Private limited company

  • Provincial stock controller
  • Assisting in preparing tax returns and tax submission to the Tax Department 
  • Sale representative in the office
  • Collect unpaid amount from Customer 
  • Update the customer list 
  • Greet the customers and provide them with assistance in choosing the right product 
  • Maintenance the Clear-viewer system 
  • Monthly tax declaration (TOS, WHT, PPT, VAT 10%)  
  • Perform monthly counting stock on Electronic product and spare-part
  • Daily closing report and Cash count with manager
  • Perform LPG stock
  • Receive stock from border and manage for each item stand by. 


Education

BA in Banking and Finance

- October 2010 to Present

University of Battambang - Cambodia


Skill

Microsoft office, Quickbook, Outlook, Internet, Email, Line, Telegram, Wechat (5 years)

Language

English (Fluent) , Khmer (Native)

About Me

I am quite, hard working, loyalty, flexible

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BA in Banking and Finance

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