Experience

BS Land and Home

• Cambodia
• Real Estate
• 1 - 100 Employee

• Accounting Supervisor

  • Dec 2021 - Present

  **Responsibility: -Supervising and providing overall guidance to accounting officer as well as junior accounting staff. -Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. -Performing reconciliations of general ledger accounts. -Check invoices or receipt are completed supporting document PR PO Quote DO MR etc. -Prepared monthly sale and revenues report -Prepare monthly aging AP/AR report -Prepare monthly Inter-Company report -Ensure Fixed assets listing has been recording properly -Check month-end Journal -Support FM and AM for other management reports Show less



CamHR Jobs

• Cambodia
• Human Resources
• 1 - 100 Employee

• Financial Accounting Supervisor

  • Sep 2021 - Dec 2021

  -Issue Tax and commercial invoices -Issue Credit Note and Debit Note -Prepare sale commission for sale teams -Prepare monthly and yearly documents to tax agent for monthly and yearly declaration and review tax expense before pay. -Check and sign all expense claim -Prepare and check payroll -Prepared weekly revenue reports and send to CEO -Close Financial report to CEO and BOD -Other tasks assign by top management. -Issue Tax and commercial invoices -Issue Credit Note and Debit Note -Prepare sale commission for sale teams -Prepare monthly and yearly documents to tax agent for monthly and yearly declaration and review tax expense before pay. -Check and sign all expense claim -Prepare and check payroll -Prepared weekly revenue reports and send to CEO -Close Financial report to CEO and BOD -Other tasks assign by top management.



Mega Asset Management Co., Ltd.

• Cambodia
• Real Estate
• 100 - 200 Employee

• Senior Staff Accountant

  • Oct 2015 - Sep 2021

  In that role,I follow up : - Prepare payment voucher - Prepare petty cash - Control account payable and expenses on the Quick Books - Control account receivable and revenue on the Quick Books - Prepare cash flow statement - Prepare payroll for staffs - Declare monthly tax (Tax on Salary, Withholding Tax, VAT..) - Declare annual Paten Tax - Update and post all transactions in system ( Excel & Quick book) - Prepare cash report(Cash in Bank, cash on hand,& Petty cash) - Reconcile cash on hand and cash in bank - Monitor and checking stocks - Closing Financial Statement ( Balance Sheet &Income Statement) - Update fixed asset & make depreciation - Perform other task assign by supervisor and manager - Handle projects:  Kampot Night Market  ASA Night Market  La Seine Service Fee  Diamond Island Night Market  Basac Service Fee Show less