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Chhun Sopheap - CV

This curriculum vitae provides information on Chhun Sopheap's education and work experience. She completed a Bachelor of Accounting degree in 2017 from Vanda Institution. Her work experience includes positions as a Senior Finance Officer for Daehan Auto from 2019 to present, an Account Officer for KCV Distribution Co. from 2018 to 2019, and an Account Receivable Officer for PTC Computer Co. from 2016 to 2018. Her roles and responsibilities in these positions involved accounting, financial reporting, cash management, and tax preparation. She has strong computer skills including Microsoft applications and accounting software.

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Sareyboth Hyundia
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66 views2 pages

Chhun Sopheap - CV

This curriculum vitae provides information on Chhun Sopheap's education and work experience. She completed a Bachelor of Accounting degree in 2017 from Vanda Institution. Her work experience includes positions as a Senior Finance Officer for Daehan Auto from 2019 to present, an Account Officer for KCV Distribution Co. from 2018 to 2019, and an Account Receivable Officer for PTC Computer Co. from 2016 to 2018. Her roles and responsibilities in these positions involved accounting, financial reporting, cash management, and tax preparation. She has strong computer skills including Microsoft applications and accounting software.

Uploaded by

Sareyboth Hyundia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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.

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