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)