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Finance Manager

Gender: Male
Nationality: Cambodian

Work Experience

Finance Manager

- April 2015 to Present

CROWN CASINO, HOTELS & RESORTS Co., Ltd - Kandal

Job Description:

  • Review & verify all accounting Voucher related to payment/receipts to be paid &received, Journal Vouchers, 
  • To close month end of general ledger accounts, 
  • Approved and Sign off all payment and receipt within the approval limit agreed by Managing Director 
  • Review and verify on daily/weekly/monthly physical cash count, properly control on Outstanding Suppliers’ debt and ensure available cash balance to meet with current and future payment requirements, 
  • To check cage Daily Cage Report on fill, credit, marker, deposit, close month end of slot machines, monthly rolling financial report,  
  • Slot drop collection, Cash out, Rolling summary, check casino float, 
  • Liase with other departments, local, tax authorities, other ministry officers, 
  • Maintenance official/Legal document of Company 
  • Supervise and Coordinate Accountant, Assistant Account, Cashier, monthly Inventory Auditing, 
  • Track and ensure all the fixed assets have proper registration and depreciation 
  • Review olds policies and procedures, compliance 
  • Report to Managing Director, Group Financial Controller 


Deputy Finance Manager

- June 2013 to March 2015

CAM AMUSEMENT CORP (Dream Land) - Phnom Penh

Job Description:

  • Prepare and maintain full set of accounts, 
  • Responsible for month end closing for financial report, 
  • Prepare monthly, quarterly financial reports with comparison and explanation, 
  • Responsible for monthly (VAT return, withholding tax, Prepayment of profit tax and Salary tax other taxes) and monthly declaration to Tax department, annual tax declaration, 
  • Responsible for Internal Control and Daily Operation Of Accounting System 
  • Oversea, checking, posting GL closing Accounts codes (Accruals, Prepayment), 
  • Checking and verifying posting done by subordinators, 
  • Verifying Payments Vouchers before getting approval from CEO/ Chief Executive Officer,  
  • Review Account Receivables, Account Payable, Asset & Depreciation, Accrual, Deposit and prepayment of all kinds and follow up with customer when necessary 
  • Responsible for the Effective Management of Internal Controls and Operation effectiveness of Accounting Systems, comp trolling the business operation, finance, 
  • Liaise with Tax authority, external auditors, other Head of departments for all administration, other business activities,  
  • Report to Chief Executive Officer/ President, Vice President 


Head of Accounting and Finance

- July 2012 to May 2013

Global Action for Environmental Awareness Public Limited Company - Phnom Penh

Job Description :

 1. Set up and follow up of the internal control for all branches 

  • Re-definition with the Devenco Finance Manager and the GAEA Financial Department Manager of the internal control and the reports to prepare for all branches, 
  • Implementation and coordination of the internal control through all GAEA branches, which has been validated previously, 
  • Ensure that the reports asked weekly or monthly have been obtained from all branches, 
  • Follow up and physical control of the implementation of the controls on site 

2. Daily accounting and administrative tasks for GAEA Plc Kampot Branch and Holding 

  • Preparation of the daily bookkeeping of accounting entries for the GAEA Plc Kampot and Holding, 
  • Responsible of all the administrative tasks related to the GAEA Holding,  

3. Tax declarations 

  • Coordinate Monthly Taxation with all GAEA branches and Annual Tax Return to consolidate in order to submit before the 10th of each month the monthly tax declaration report to Devenco Finance Manager, 
  • Preparation and administration of the monthly GAEA tax declaration and the after approval from the Devenco Finance Manager  

4. Reconciliation of the monthly inter-branches/related party transactions 

  • Update on a weekly basis and coordinate the monthly inter-branches/related party summary transactions 
  • Prepare and submit for formal approval all the inter-branches/related party transactions to the branch operation manager and the GAEA general manager on a monthly basis  
  • Prepare the reconciliation at the end of the month of the inter-branches/related party transactions, and the consolidated accounting statements  

5. Monthly accounting consolidation

  • Preparation of the GAEA monthly consolidation report after receiving all the reports from each GAEA branch 
  • Submission of the consolidate FS report not later than the 15th to Devenco Finance Manager  
  • Coordinate with each Accounting, Administration, and Human Resource Department Manager at each branch to train accounting skills as well as to prepare tax report 
  • Work in cooperation with each branch in order to coordinate with suppliers and perform purchasing and supply process  
  • Do analysis from month to month of the financial statements, cash flow, statements of change of owners 'equity, overall analysis, 

6. Preparation and coordination on a new format of reporting: 

  • Report directly to the General Manager and/or DEVENCO Finance Manager 
  • Perform accordance with the procedures and internal policies of the company  

7. Others administration tasks

  • Perform other duties if needed by the company 


Education

MA in Professional Accountant

- 2014 to 2016

CAMBODIAN MEKONG UNIVERSITY - Cambodia

MA in Project Management

- 2010 to 2011

Royal University of Law and Economics - Cambodia


Language

English (Fluent) , French (Basic) , Khmer (Native)
Last updated: 4 months ago
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ID: 393

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Finance Manager

CROWN CASINO, HOTELS & RESORTS Co., Ltd

Cambodian

Work Experience

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CROWN CASINO, HOTELS & RESORTS Co., Ltd - Kandal

April 2015 to Present

Deputy Finance Manager

CAM AMUSEMENT CORP (Dream Land) - Phnom Penh

June 2013 to March 2015

Head of Accounting and Finance

Global Action for Environmental Awareness Public Limited Company - Phnom Penh

July 2012 to May 2013

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MA in Professional Accountant

CAMBODIAN MEKONG UNIVERSITY - Cambodia

2014 to 2016

MA in Project Management

Royal University of Law and Economics - Cambodia

2010 to 2011

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