Accountant
Gender: Female
Nationality: Cambodian
Work Experience
Accountant
- August 2016 to PresentTiner Fashion (Cambodia) - Phnom Penh
- 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 2016FIGIX 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 2015Bangkok Gas - Battambang
- 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 PresentUniversity 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
Last updated: 4 years ago
Download: 10
View: 317086
ID: 2660
Download: 10
View: 317086
ID: 2660
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