Consulting Manager

Gender: Male
Nationality: Cambodian

Work Experience

Consulting Manager

- January 2016 to Present

PCG (Professional Consulting Group) - Phnom Penh

Finance Specialist

- September 2011 to December 2015

Cooperation Committee for Cambodia - Phnom Penh

Major responsibilities areas:

  • Responsible for organization financial planning, monitoring; 
  • Responsible for all organizational financial reporting, ensuring accuracy and timeliness in line with CCC policy and donor requirements;  
  • Provide recommendations for improvements to CCC financial systems, processes and policies to ensure CCC role model best practices; 
  • Ensuring CCC meet all legal and regulatory requirements with regards to finances and accounting; 
  • Ensuring CCC complies with all financial auditing requirement, including appropriate implementation of recommendations received through audit process; 
  • Provide input for CCC financial strategies; 
  • Ensure capacity development of finance Unit team members; 
  • Ensure appropriate cost recovery analysis undertaken on all CCC activities; 
  • Facilitate Finance forum among CCC members and other finance experts. 


Accountant

- June 2008 to August 2011

VISIONFUND CAMBODIA, MFI - Phnom Penh

Major Responsibilities:

  • Preparing of annual plans and budget, mid-year review and other revised as required 
  • Prepare personal plan of action for effective workflow 
  • Be responsible for data encoding on VFC financial and portfolio software, and ensuring that e-copies and back up file are secure on daily basis 
  • Advice branch manager on branch liquidity and cash management 
  • Calculate tax obligation at the branch office and coordinate with the head office 
  • Perform other tasks that may be assigned by the Branch manager 
  • Monitoring, follow up, evaluation and reporting 
  • Ensure VFC vouchers are prepare timely and accurately 
  • Ensure timely updating of subsidiary legers (loan receivable, property lapsing ledger, accounts receivable at the branch 
  • Monitoring expenditure and regular basis of expenditure level against budget and VFC business plan 
  • Prepare branch Financial Report on a monthly, quarterly and annual basis 
  • Report to the branch manager regularly on expenditure and budget levels as required 
  • Responsible for the preparation and submission of report required by the national office, donor and partnership office 
  • Control administrative function at the branch level such as managing VFC branch inventory, updating of fixed asset listing 
  • Responsible for providing technical support to client service office and CBMC on matters relating to internal accounting management 
  • Show day to day behavior and attitudes, which exemplify and encourage others to follow, VFC’s Mission, Core Value and Christian identity. 


Account Officer

- January 2008 to June 2008

Riverton, Ltd - Phnom Penh

Major Responsibilities:

  • Issued payment to supplier 
  • Prepared salary payment list to staff 
  • Monitored expense 
  • Prepared monthly Cash Flow Report 
  • Prepared cash flow forecasting per monthly and cash rolling for three months 
  • Managed Fixed Asset 


Teller

- January 2007 to January 2008

Angkor Microheranhvatho Kampuchea - Phnom Penh

Major Responsibilities:

  • Entry and post daily transaction regarding to financial expenditure (daily expense and bank account) 
  • Entry and post the cash float for loan disbursement and collection  
  • Performing some of teller task such as loan and saving data entry 
  • Prepare and request to Branch Manager to transfer all cash exceed to bank or head office 
  • Produce monthly cash reconciliation to insure the balance per book is match with actual cash ( Cash count sheet ) 
  • Ensure safe guard of the safe in the branch office 
  • Control all cash deposit of withdraw from bank 
  • Ensure the bank balance are correct 
  • Keep up to date of any information regarding to bank account 
  • Wire the transfer to/from head office if amount exceed the limit 
  • Produce monthly bank reconciliation to ensure the correctness of the balance in the bank and book 
  • Prepare monthly salary and incentive payment for the branch staff 
  • Prepare an overtime payment 
  • Responsible for branch accounting document and reporting 
  • Prepare monthly cash flow projection and send to head office 
  • Checking all accounting supporting document to ensure there is adequate supporting to the voucher 
  • Co-ordinate with Cashier/ Admin to perform their role 
  • Logistic : Purchasing new equipment, controlling, and checking all fixed assets every quarter and inventory every six month 
  • Deal with labor department for registration purpose.  
  • Update immediately to HR department regarding to staff information such as marital status, dependence, independence, pregnancy, ID card, and Family books. 



Education

MA in Finance

- 2007 to 2010

Build Bright University - Cambodia


Language

English (Fair) , Khmer (Native)
Last updated: 4 weeks ago
Download: 2
View: 22966
ID: 544

Resumes you may be interested in

Consulting Manager

PCG (Professional Consulting Group)

Cambodian

Work Experience

Consulting Manager

PCG (Professional Consulting Group) - Phnom Penh

January 2016 to Present

Finance Specialist

Cooperation Committee for Cambodia - Phnom Penh

September 2011 to December 2015

Accountant

VISIONFUND CAMBODIA, MFI - Phnom Penh

June 2008 to August 2011

Account Officer

Riverton, Ltd - Phnom Penh

January 2008 to June 2008

Teller

Angkor Microheranhvatho Kampuchea - Phnom Penh

January 2007 to January 2008

Education

MA in Finance

Build Bright University - Cambodia

2007 to 2010

Language

254 (239) , 236 (237)

Resumes you may be interested in