With a proven track record at Waterbridge Global Education Ltd., I excel in financial forecasting and team leadership, demonstrating expertise in SAP and strategic planning. My background includes enhancing financial performance and compliance, showcasing a blend of technical prowess and managerial acumen. Forward-thinking Financial Controller with exceptional leadership abilities and proven track record in driving financial success. Proactive in implementing effective financial strategies, ensuring optimal resource allocation, and enhancing overall financial performance. Adept at articulate communication, fostering strong relationships, and working collaboratively across departments. Known for taking initiative and consistently achieving ambitious goals.
Overview
20
20
years of professional experience
Work History
Finance Controller
Waterbridge Global Education Ltd.
01.2025 - Current
Developed annual budgets and forecasts, providing detailed variance analysis and actionable recommendations
Conducted financial modeling and analysis to support strategic decision-making, contributing to revenue growth
Analyzed financial performance, identified key trends, and provided insightful reports to senior management
Monitored and managed cash flow, ensuring optimal liquidity and financial stability
Prepared accurate and timely financial statements, including balance sheets, income statements, and cash flow statements
Ensured strict compliance with all relevant accounting standards, tax regulations, and legal requirements
Managed month-end and year-end closing processes efficiently and accurately
Coordinated and managed external audits, ensuring smooth and compliant processes
Oversaw accounts payable, accounts receivable, and payroll processes, maintaining accuracy and efficiency
Maintained accurate and up-to-date financial records, ensuring data integrity
Implemented and maintained effective internal controls to safeguard company assets
Managed and optimized accounting software and systems, improving efficiency and accuracy
Supervised and mentored accounting staff, providing guidance and support to enhance performance
Fostered a positive and collaborative team environment, promoting teamwork and productivity
Effectively delegated tasks and ensured timely completion of deadlines
Evaluated staff performance and conducted thorough performance reviews
Provided financial insights and recommendations to senior management, supporting strategic decision-making
Participated in strategic planning and business development activities, contributing to business growth
Identified and evaluated potential financial risks and opportunities, providing proactive solutions
Supported decisions regarding pricing of services, ensuring profitability and competitiveness
Excel in financial forecasting and team leadership, demonstrating expertise in SAP and strategic planning
My background includes enhancing financial performance and compliance, showcasing a blend of technical prowess and managerial acumen
Forward-thinking Financial Controller with exceptional leadership abilities and proven track record in driving financial success
Proactive in implementing effective financial strategies, ensuring optimal resource allocation, and enhancing overall financial performance
Adept at articulate communication, fostering strong relationships, and working collaboratively across departments
Known for taking initiative and consistently achieving ambitious goals
Financial Controller
Nidec Cambodia Manufacturing Ltd.
01.2024 - Current
Financial Planning and Analysis: Prepare annual budgets and forecasts
Monitor and analyze financial performance against established benchmarks
Analyze financial data to identify trends and opportunities for improvement
Conduct financial feasibility studies for new projects and initiatives
Accounting and Reporting: Oversee the general ledger and ensure accurate and timely financial reporting
Verify the accuracy of profit and loss statements, balance sheets, and cost reports
Ensure compliance with Cambodian International Financial Reporting Standards (CIFRS)
Tax Compliance: Stay up-to-date on tax laws and regulations
Conduct tax audits and ensure compliance with tax obligations
Mitigate tax liabilities through effective tax planning and strategies
Build and manage an internal tax specialist team
Fixed Asset Management: Manage the company's fixed assets, including acquisition, depreciation, and disposal
Ensure proper documentation and maintenance of fixed asset records
Payroll Management: Oversee the payroll process to ensure accurate and timely payment of salaries and wages
Ensure compliance with labor laws and regulations
Team Management: Develop and lead the accounting team, providing guidance and training
Create a positive and productive work environment
Budget for Waterbridge Global Education Ltd., ensuring alignment with strategic objectives
Financial Forecasting: Provide financial forecasts and projections to support decision-making
Performance Analysis: Monitor financial performance against budget and identify areas for improvement
Financial Statements: Prepare accurate and timely financial reports, including monthly Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow statements
Financial Analysis: Analyze financial data to identify trends, risks, and opportunities
External Audit: Prepare reports for external audits (oversea and local)
Internal Controls: Establish and maintain robust financial controls to safeguard company assets and ensure compliance with regulations
Transaction Verification: Review and verify financial transactions, including payment vouchers, stock stationary and uniform reports, student data, and account receivables
Financial Controller
Archetype Group Construction Company
01.2019 - 01.2021
Annual Budgeting: Prepare and manage the annual budget for Waterbridge Global Education Ltd., ensuring alignment with strategic objectives
Financial Forecasting: Provide financial forecasts and projections to support decision-making
Performance Analysis: Monitor financial performance against budget and identify areas for improvement
Financial Statements: Prepare accurate and timely financial reports, including monthly Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow statements
Financial Analysis: Analyze financial data to identify trends, risks, and opportunities
External Audit: Prepare reports for external audits (oversea and local)
Internal Controls: Establish and maintain robust financial controls to safeguard company assets and ensure compliance with regulations
Transaction Verification: Review and verify financial transactions, including payment vouchers, stock stationary and uniform reports, student data, and account receivables
Bank Reconciliation: Reconcile bank accounts and ensure accurate cash management
Tax Declarations: Ensure compliance with all relevant tax regulations, including the preparation and filing of monthly and annual tax declarations
Leadership: Lead and manage a team of finance professionals, providing guidance, training, and support
Delegation: Delegate tasks effectively and ensure team productivity
Compensation: Competitive salary and benefits package
Professional Development: Opportunities for professional development and growth
Work Environment: Collaborative and supportive work environment
Specific Responsibilities: As mentioned in previous query, the Finance Manager will be responsible for tasks such as preparing annual budget reports, verifying student planning reports, reconciling daily cash, preparing annual reports for global education meetings, verifying payment vouchers, and more
Team Coordination: The Finance Manager will need to coordinate with various departments within the company, including finance, operations, and administration, to ensure accurate and timely financial information
Reporting: The Finance Manager will report directly to the Finance Director and will be expected to provide regular updates on the financial health of the company
Accounting Manager at Waterbridge Global Education Ltd
Finance Manager
KCT Distribution Co., Ltd.
01.2016 - 01.2018
Financial Planning and Analysis: Develop and implement comprehensive financial plans and budgets in alignment with company objectives
Prepare accurate financial forecasts and reports for management, including profit and loss statements, balance sheets, and cash flow statements
Analyze financial data to identify trends, risks, and opportunities for improvement
Financial Reporting: Prepare annual reports for banks and other stakeholders
Coordinate with external auditors and government tax authorities to ensure compliance with regulations
Review and analyze monthly/annual tax declarations
Accounts Receivable and Payable: Manage accounts receivable and payable processes, including invoicing, collections, and payments
Monitor and reconcile accounts to ensure accuracy and timely payments
Prepare and submit monthly commission invoices and reports for HCAM/CBL
Project Management: Provide financial oversight and support for specific projects, such as the Thai Samsung project
Prepare and submit daily reports on purchase orders, telegraphic transfers, and other project-related activities
Coordinate with project stakeholders, including Thai Samsung, to ensure smooth financial operations
General Finance Management: Oversee the overall financial health of the company, including cash flow management, risk assessment, and internal controls
Verify stock reports, payroll, and bank reconciliations
Back up on HCAM/CBL projects as needed
Perform other tasks assigned by the Managing Director
Verify bank reconciliation
Finance Manager
Admin Kim Gan Enterprise (Cambodia) Pte. Ltd.
01.2011 - 01.2015
Prepare and analyze monthly and annual financial statements (Profit & Loss, Balance Sheet) for submission to the CEO
Ensure accurate and timely financial reporting in accordance with local accounting standards
Conduct bank reconciliations and monitor cash flow
Review and approve petty cash transactions and check payment vouchers
Oversee the preparation of annual tax declarations and audits
Assist with budget preparation for sales teams in provincial areas
Accounts Receivable (AR) and Accounts Payable (AP): Manage AR and AP processes, including follow-up on outstanding invoices and payments
Verify and process purchase orders (POs) and shipment documents
Monitor and report on AR and AP aging
Inventory Management: Maintain accurate inventory records and reconcile physical stock with book balances
Prepare reports on inventory levels, stock movement, and potential write-offs
Payroll and Benefits: Oversee the payroll process, ensuring accurate calculations and timely payments
Manage employee benefits administration and compliance with local labor laws
Financial Analysis: Analyze financial data to identify trends, risks, and opportunities
Prepare financial reports and presentations for management
Provide financial advice and support to other departments
Compliance: Ensure compliance with all relevant financial regulations and accounting standards
Maintain accurate financial records and documentation
Coordinate with external auditors and tax authorities
Accounting Manager
B U–Up (Cambodia) Manufacturing Ltd.
01.2008 - 01.2010
Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements
Ensure compliance with Generally Accepted Accounting Principles (GAAP) and local accounting standards
Manage the general ledger and ensure accurate posting of transactions
Oversee the preparation of monthly, quarterly, and annual financial reports
Assist with the preparation of tax returns and ensure compliance with tax regulations
Financial Analysis: Analyze financial data to identify trends, strengths, weaknesses, and opportunities
Prepare financial forecasts and budgets
Conduct cost-benefit analyses to support decision-making
Monitor key performance indicators (KPIs) and provide regular financial reporting to management
Cash Management: Manage cash flow and ensure adequate liquidity
Oversee banking relationships and reconcile bank accounts
Monitor accounts receivable and accounts payable
Implement strategies to improve cash collection and reduce payment terms
Payroll Management: Oversee the payroll process, including calculating wages, deductions, and taxes
Ensure compliance with labor laws and regulations
Manage employee benefits programs
Inventory Management: Monitor inventory levels and ensure accurate inventory records
Assist with physical inventory counts
Implement inventory management controls to minimize losses and optimize stock levels
Fixed Asset Management: Maintain records of fixed assets and ensure proper capitalization and depreciation
Conduct regular physical inventories of fixed assets
Ensure compliance with fixed asset accounting standards
Internal Controls: Establish and maintain internal controls to safeguard company assets and ensure accurate financial reporting
Conduct internal audits and reviews
Identify and mitigate risks
Compliance: Ensure compliance with all relevant financial regulations, accounting standards, and tax laws
Stay updated on changes in financial regulations and industry best practices
Other tests assigned by management
Accountant
Yong Kvang (Cambodia) Korean Manufacturing Ltd.
01.2005 - 12.2007
Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, specific to a manufacturing environment
Maintain and reconcile general ledger accounts, ensuring accurate tracking of inventory, production costs, and cost of goods sold
Manage accounts receivable processes for both domestic and international customers, including invoicing, collections, and credit control
Oversee accounts payable functions, including vendor management, payment processing, and reconciliation of manufacturing-specific expenses (e.g., raw materials, utilities, labor)
Ensure accurate and timely payroll processing for manufacturing employees, including overtime calculations, benefits administration, and tax reporting
Prepare and file various tax returns corporate, income, sales in compliance with local and national regulations, considering the specific tax implications of manufacturing operations
Analyze financial data to identify trends, variances, and potential areas for improvement in manufacturing efficiency, cost control, and profitability
Assist with internal and external audits, providing detailed explanations of manufacturing-related transactions and financial records
Accurately input financial data into accounting software, ensuring data integrity and consistency
Undertake other accounting-related tasks as assigned, such as inventory valuation, cost-benefit analysis, and variance investigations
Education
Master Degree - Finance and Accounting
the institute of finance and accounting
Bachelor Degree - Finance and Banking
Phnom Penh International
ACCA Course - undefined
CamEd Business School
04.2025
Skills
Financial Forecasting
Intercompany Transactions
Strategic Planning
Accounting management
Ms Office: (Word, Excel, PowerPoint)
Peachtree
GSPN
QuickBooks
MMS ERP
Sage 300
Microsoft Dynamics NAV
SAP
Intranet System
Internet and E-mail
LANGUAGES
Cambodian
English
References
Yen, Vuthy, Accountant, Education Youth Sport Ministry
Training
2007, Financial Accounting
2007, General Management
2007, Special Training Course as English as a Language
2019, Advanced Excel 2016
ADDITIONAL INFORMATION
Sex: Female
Marital status: Single
Date of birth: 1985-06-15
Nationality: CAMBODIAN
Address: Sangkat BeoungKeng Kang III, Khan Chamkarmorn, Phnom Penh