Rithy Um
Financial Controller at Fenton Family Dental- Claim this Profile
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Bio
Jinhong Zhang, MBA, CPA, CGMA
Rithy Um worked with me once a week for 3 hours as an intern from March 2017 to September 2017. Rithy worked on our auditing projects encompassing audit planning, risk assessment, financial statements preparation, adjusting journal entries preparation, notes preparation, and audit procedures documentation etc. Rithy has been diligent and reliable. He delivered projects on time with good quality. When he had questions, he would ask his colleagues or me. He has been humble and learns not only from me but also his colleagues. He was a good team player worked well with his colleagues. Rithy has the analytical, systematic thinking skills to solve problems in accounting and business. Combined with his team skills, he was able to resolve some challenging issues on some of the projects he worked on. It was a great pleasure working with Rithy.
Jinhong Zhang, MBA, CPA, CGMA
Rithy Um worked with me once a week for 3 hours as an intern from March 2017 to September 2017. Rithy worked on our auditing projects encompassing audit planning, risk assessment, financial statements preparation, adjusting journal entries preparation, notes preparation, and audit procedures documentation etc. Rithy has been diligent and reliable. He delivered projects on time with good quality. When he had questions, he would ask his colleagues or me. He has been humble and learns not only from me but also his colleagues. He was a good team player worked well with his colleagues. Rithy has the analytical, systematic thinking skills to solve problems in accounting and business. Combined with his team skills, he was able to resolve some challenging issues on some of the projects he worked on. It was a great pleasure working with Rithy.
Jinhong Zhang, MBA, CPA, CGMA
Rithy Um worked with me once a week for 3 hours as an intern from March 2017 to September 2017. Rithy worked on our auditing projects encompassing audit planning, risk assessment, financial statements preparation, adjusting journal entries preparation, notes preparation, and audit procedures documentation etc. Rithy has been diligent and reliable. He delivered projects on time with good quality. When he had questions, he would ask his colleagues or me. He has been humble and learns not only from me but also his colleagues. He was a good team player worked well with his colleagues. Rithy has the analytical, systematic thinking skills to solve problems in accounting and business. Combined with his team skills, he was able to resolve some challenging issues on some of the projects he worked on. It was a great pleasure working with Rithy.
Jinhong Zhang, MBA, CPA, CGMA
Rithy Um worked with me once a week for 3 hours as an intern from March 2017 to September 2017. Rithy worked on our auditing projects encompassing audit planning, risk assessment, financial statements preparation, adjusting journal entries preparation, notes preparation, and audit procedures documentation etc. Rithy has been diligent and reliable. He delivered projects on time with good quality. When he had questions, he would ask his colleagues or me. He has been humble and learns not only from me but also his colleagues. He was a good team player worked well with his colleagues. Rithy has the analytical, systematic thinking skills to solve problems in accounting and business. Combined with his team skills, he was able to resolve some challenging issues on some of the projects he worked on. It was a great pleasure working with Rithy.
Credentials
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Certified Management Accountant
Certified Management Accountant: CMA®Apr, 2018- Nov, 2024
Experience
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Fenton Family Dental
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Financial Controller
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Nov 2017 - Present
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HZ CPAs & Advisors, P.C.
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United States
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Accounting
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1 - 100 Employee
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Accountant/Auditor (Intern)
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Mar 2017 - Jul 2017
RESPONSIBILITIES • Maintained Accounting records in compliance with principle of grants; • Audited and prepared tax-returns for non-profit organizations. RESPONSIBILITIES • Maintained Accounting records in compliance with principle of grants; • Audited and prepared tax-returns for non-profit organizations.
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Vanguard Resource Group
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Fairfield, Iowa
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Payroll Accountant (Intern)
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Mar 2017 - Jun 2017
RESPONSIBILITIES • Prepared bi-weekly payroll calculations for local non-profit client including withholdings for FICA, Medicare, FIT, and SIT; • Prepared Quarterly payroll tax reports including Federal Form 941, state income tax withholding reporting and the required SUTA Reports. RESPONSIBILITIES • Prepared bi-weekly payroll calculations for local non-profit client including withholdings for FICA, Medicare, FIT, and SIT; • Prepared Quarterly payroll tax reports including Federal Form 941, state income tax withholding reporting and the required SUTA Reports.
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Samnang Borey Kamkor, Co., Ltd
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Phnom Penh Cambodia
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Senior Accountant
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Mar 2015 - Dec 2016
NOTABLE ACHIEVEMENTS • Reduced overtime costs by 40% annually by streamlining monthly closing processes. • Reduced traveling expense by 3.5% annually by implementing per diem policy. • Reduced maintenance expenses by 12% in 2015 by creating easy-to-use maintenance report for onsite supervisors. RESPONSIBILITIES · Processed financial transactions, analyzed financial reports and accounts for compliance with IFRS; · Ensured timely and accurate delivery of financial… Show more NOTABLE ACHIEVEMENTS • Reduced overtime costs by 40% annually by streamlining monthly closing processes. • Reduced traveling expense by 3.5% annually by implementing per diem policy. • Reduced maintenance expenses by 12% in 2015 by creating easy-to-use maintenance report for onsite supervisors. RESPONSIBILITIES · Processed financial transactions, analyzed financial reports and accounts for compliance with IFRS; · Ensured timely and accurate delivery of financial reports to Management; · Documented and managed internal control processes; · Approved travel receipts and invoices for payment; · Assisted tax accountant and coordinated with external audit as required for tax filings; · Maintained and reconciled general ledger accounts; · Verified AR, AP and monthly journal entries; · Reconciled inventory physical stocks and reports; · Insured prompt payment to suppliers. Show less NOTABLE ACHIEVEMENTS • Reduced overtime costs by 40% annually by streamlining monthly closing processes. • Reduced traveling expense by 3.5% annually by implementing per diem policy. • Reduced maintenance expenses by 12% in 2015 by creating easy-to-use maintenance report for onsite supervisors. RESPONSIBILITIES · Processed financial transactions, analyzed financial reports and accounts for compliance with IFRS; · Ensured timely and accurate delivery of financial… Show more NOTABLE ACHIEVEMENTS • Reduced overtime costs by 40% annually by streamlining monthly closing processes. • Reduced traveling expense by 3.5% annually by implementing per diem policy. • Reduced maintenance expenses by 12% in 2015 by creating easy-to-use maintenance report for onsite supervisors. RESPONSIBILITIES · Processed financial transactions, analyzed financial reports and accounts for compliance with IFRS; · Ensured timely and accurate delivery of financial reports to Management; · Documented and managed internal control processes; · Approved travel receipts and invoices for payment; · Assisted tax accountant and coordinated with external audit as required for tax filings; · Maintained and reconciled general ledger accounts; · Verified AR, AP and monthly journal entries; · Reconciled inventory physical stocks and reports; · Insured prompt payment to suppliers. Show less
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Samnang Borey Kamkor Co.,Ltd
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Phnom Penh Cambodia
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Junior Accountant
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Jun 2013 - Feb 2015
NOTABLE ACHIEVEMENTS • Reduced fuel expenses by 3% by implementing with fuel-card membership. RESPONSIBILITIES · Maintained fix asset report · Checked and posted entries related to payment. · Counted physical stocks on inventory every 6 month. · Recorded Petty Cash Expenses. NOTABLE ACHIEVEMENTS • Reduced fuel expenses by 3% by implementing with fuel-card membership. RESPONSIBILITIES · Maintained fix asset report · Checked and posted entries related to payment. · Counted physical stocks on inventory every 6 month. · Recorded Petty Cash Expenses.
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Samnang Borey Kamkor, Co., Ltd
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Phnom Penh Cambodia
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Trainee Accountant
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Mar 2013 - Jun 2013
NOTABLE ACHIEVEMENTS · Designed company-wide excel formula chart for co-workers which is useful for checking and detecting error during reconciled stock and monthly report. RESPONSIBILITIES · Prepared monthly documents and reports. · Performed related duties as assigned by supervisor. NOTABLE ACHIEVEMENTS · Designed company-wide excel formula chart for co-workers which is useful for checking and detecting error during reconciled stock and monthly report. RESPONSIBILITIES · Prepared monthly documents and reports. · Performed related duties as assigned by supervisor.
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Education
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Maharishi University of Management
Master of Business Administration (MBA), Accounting and Finance -
CamEd Business School
Certified Accounting Technician, Accounting and Finance -
University of Economics and Finance, Cambodia
Bachelor of Business Administration (BBA), Accounting and Finance