Experience

Gategourmet

• 100 - 200 Employee

• Finance Manager

  • Jun 2016 - Present

  Manage the day to day financial activities of teh organization; contril its financial resources and ensure that all financial transactions, systems and procedures comply with regulation, accoutning principles, and standards. Activities include: financial analysis and reporting; taxation; insruance; credit control; account payable and receivable; inventory and cost control ; and budgeting and forecasting. Main Duties and responsibilities - To coach and lead a team of accounting and finance staff (accounting, controlling, and biling) - Manage day to day accounting/finance function of the business units. - To manage the month end/year end process to ensure SAP and HFM (group reporting) are in compliance with IFRS and are submitted according to the gategroup's reporting timeline. - To manage forecast, budget & business plan , and other internal reporting processes. - To ensure accuracy, completeness and timeliness of customer billing. Also to ensure receivables are colleted from customer on a timely fashion. - To review and monitor the cash flow and prepare regular cash flow forecasts/input in the Treasury Management System (TMS). - To manage capital expenditure requests. - To manage Commercial Tender File preparation process. - To review and approve bank reconciliation and manage bank relationship. - To reveiw and approve company payments on regular basis. - To monitor expenditure on a monthly basis and propose cost saving measures - Report customer profitability, receivables through the Business Warehouse System. - To manage all local tax matters (monthly tax and annual tax return) these whould inlcude calculation/submission to local tax authorities as such. - To ensure compliance of accounting and other finance related policies and internal controls system with local laws/regulations and Group Standard (IFRS, GG authority manual and policies). This will also include internal and external audit compliance. Show less



Aprati Foods (Cambodia) Ltd

• Cambodia
• Food and Beverage Services
• 1 - 100 Employee

• Finance and Accounting Manager

  • Jan 2014 - Jun 2016

  To provide timely and reliable financial information that lead to effective decision making; preparing annual budgeting; monitoring budget; weekly cash flow projection and request; managing day to day accounting function. Ensure compliance with local law and regulation; manage all local tax matters; manage and build the capacity of finance team to meet he company objective. To implement improvements to accounting and finance processes. To provide timely and reliable financial information that lead to effective decision making; preparing annual budgeting; monitoring budget; weekly cash flow projection and request; managing day to day accounting function. Ensure compliance with local law and regulation; manage all local tax matters; manage and build the capacity of finance team to meet he company objective. To implement improvements to accounting and finance processes.



K Professional Accountants and Grant Thornton Cambodia

• Phnom Penh, Cambodia

• Assuranse and Business Advisory Manager

  • Nov 2011 - Jan 2014

  Lead audit and business advisory team to ensure that all services provided to customers are in good quality with timely manner. Interact and dealing with clients, build relationship with clients and make network with potential channel that may benefit to the company along with the strategies. Lead audit and business advisory team to ensure that all services provided to customers are in good quality with timely manner. Interact and dealing with clients, build relationship with clients and make network with potential channel that may benefit to the company along with the strategies.



Tang Seng Huot International Co., LTD

• Phnom Penh, Cambodia

• Accounting and Finance Manager

  • May 2008 - Oct 2011

  Company busienss in FMCG which import product to distibute in Cambodia. Main Duties: - Reviews all requisitions, PO, request for payments and payment vouchers to ensure completeness as per Accounting and Finance Manual before cheques is issued. - Maintains of ACCPAC accounting system and ensure accurate of data enterred. - Manage Petty cash - Provide timely budget analysis vs actual implementation. - Review and assign accounts code to ensure accuracy of data - Ensure that employee salaries are calculated correctly and paid on time. - Ensure compliance in all local tax matters. - Prepare budget planning and consolidation in coordination with relevant department. - Effectively plans and controls expenditure by monitoring through budgets vs actual monthly reports (Variance analysis) - Performed month end and year end closing in accordance with policies and schedule - Supervise and provide technical training support to finance team to ensure their objectives consistently meet. - Provide necessary training support to other operating units on accoutning systems and procedures as required. Show less



Plan International

• United Kingdom
• Non-profit Organizations
• 700 & Above Employee

• Account Coordinator

  • Sep 2006 - Apr 2008



Tang Seng Trading Co., Ltd (Trading Business)

• Phnom Penh, Cambodia

• Accountant

  • Jan 2003 - Sep 2006