Chhun Sopheap - CV

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

CURRICULUM VITAE

APPLY FOR FINANCE/ACCOUNTANT

EDUCATION
Vanda Institution
NAME: CHHUN SOPHEAP 2013 – July-2017: Completed Bachelor of Accounting
Nationality : Khmer Major: Accounting

Date of Birth : 01-January-1996


WORK EXPERIENCE
Place of Birth : Phnom Penh
Daehan Auto (Cambodia) Co.,Ltd
Sex : Female Senior Finance Officer
Marital Status : Single 02-Sep-2019 – Now
• Prepare daily plane payment send to manager for repayment
to requestor or vendor
ADDRESS : • Check daily cash count and bank balance
• Checking on Approval Request and payment request
St.Veng Sren, Sangkat
• Checking and review all documents before process any
Chaom Choa, Khan Porsenchey, payment
• Checking AR, AP Aging
Phnom Penh City, Cambodia.
• Checking Daily closing report (PV RV TV JV)
• Checking accounting transaction booking
CONTACT • Monitoring a balance general ledger
• Checking Report cheque updated and monthly report
PHONE: summary OTT
069 343 470 • Go to bank, Issued Check when other one take leave
• Control advance money and advance payment
EMAIL: • Checking master purchase report
[email protected] • Checking Invoice and Receipt that issued to customer
• Reviewing all posting transaction to ensure accuracy
REFFERNCE • Monthly Bank Reconciliation, Reconciliation of COA
• Checking monthly Depreciation
Name: Sok Sonita • Support tax team for monthly tax and checking the total
Position: Finance Manager amount with QB and E-filling
Tel: 069 606 964 • Ensure accurate and reliable periodic financial reports
• Finding Supporting document and assisting Supervisor on
External Audit and Tax Audit
• Do other task that supervisor/Manager assignation

KCV DISTRIBUTION CO.,LTD


Account Officer
25-Aug-2018 to 31-Aug-2019
• Issue invoice and payment voucher
• Check and follow up AR
• Assign invoice for cash collector to pick up the payment
from customer
• Ensure all cash collect are deposited in bank
• Handle on petty cash
• Ensure timely and accurate AP settlement
• Posting expense in QuickBooks
• Cash and bank reconciliation
• Prepare document to tax agency
• Other tasked assigned by supervisor

PTC Computer CO.,LTD


Account Receivable Officer
15th March 2016 – Apr 2018

• Check daily Revenue and bank slip


• Check sale receipt and issue receipt voucher
• Record all revenue and clarify with system
• Daily deposit all cash collected in to company bank
• Report Weekly Sell out and monthly claim to vendor
• Follow up payment from Vendor
• Prepare incentive staff & program support
• Prepare rebate to customer
• Controlling stock inventory report.
• Prepare Bank reconcile
• Maintaining document & office file
• Other tasks as assigned by Manager

COMPUTER SKILL

Microsoft Windows Applications


Microsoft Words
Microsoft Excel, Peachtree, Quick Book, Live Mail, Outlook
Microsoft Power Point, Email, Internets

LANGUAGE PROFICIENCY

English : Good at writing, listening and speaking skills.


Khmer : Native Language.

You might also like