Senior Manager

• Jan 2023 - Present

Audit Manager

• Jan 2020 - Mar 2023

Audit Supervisor

• Nov 2017 - Jan 2020

Senior Auditor

• Jan 2016 - Jan 2018

After a year as Associate Auditor, a year of hard working. New Target to fighting.

Associate Auditor

• Jan 2015 - Oct 2016

Responsibilities:-Obtaining, analyzing and evaluating evidentiary data-Reviewing transactions, documents, records, reports and methods for accuracy and effectiveness.-Preparing acceptable working papers that record and summarize data on the assigned audit segment-Reporting audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost-Performing other duties as may be assigned Show less

Senior Auditor

• Jan 2014 - May 2016

Responsibilities : Undertaking review of wages, liaising with managerial staff and presenting all findings and recommendations. : Examining accounts and financial controls of various companies : Active engagement with senior staff to gain a good understanding of the business :Supervise, coach and develop junior members of staff within teams Show less

Sahakreas Reachsey

• Jan 2013 - Jan 2014

Accounting Assistant

• Jan 2012 - May 2013

Responsibilities: - Assign construction project/job codes. - Ensure that all progress billing to customers and relevant recordings are Accurate and supported by necessary documentation. - Review monthly journal entries, cost entries by project, and accrual. - Ensure that the required entries are completed accurately and in a timely manner. - Ensure that bank accounts and other balance sheet items reconciliations are performed on a monthly basis. - Review stock reconciliation produced by Purchase &Stock Manager with accounting information. - Assist in the development/enhancement of project reporting. - Administration of accounting documents to ensure all documents are completed and get approval from authorized people. - Process payment, report expense and record all transaction into system. - Ensure an accurate and timely monthly, quarterly and year end close. - Ensure timely reporting of all monthly financial information. - Prepare all financial reporting. - Ensure cash expenditure and revenue are paid and received correctly. - Check purchase supplier invoice before making payment to suppliers. - Ensure A/R outstanding collected on time. - Prepare Bank Reconcile. - Prepare monthly and yearly budgeting. -Quickbook Entry. Show less