Overview
Work History
Education
Skills
Personal Information
References
Timeline
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Oung Chhim Socheata

Oung Chhim Socheata

Phnom Penh

Overview

12
12
years of professional experience

Work History

AR and Admin Accountant

MEDITERRANEAN SHIPPING (CAMBODIA) CO., LTD
03.2019 - Current
  • - Perform key reconciliation such as bank reconciliation, petty cash reconciliation, account receivable, stationaries and etc. - Daily entry AR and Admin transactions to the SAP system andreconcile with the accounting voucher. - Prepare the report FTRA to AFM check and verify and send to CFO. - Prepare forecasting for cash in flow to the AFM - Negotiation, communication or resolve with the client or suppliers about requirement, new update, or term of service. - Send weekly statement of account to pre-alert time to customer. - Reporting to AFM, to ensure invoice are issue on time. - Check and review aging for credit customer - Prepare report weekly AR to FM every week. - Create and check Customer in system - Back up AP roll to check the invoice and upload to SAP system, process payment to vendor and create vendor into system; - Billing and send invoice to customers .

Account Officer

Account
08.2023 - 08.2024

Accountant

DSC Auto Color and Paint Limited
02.2018 - 03.2019
  • - Perform daily, weekly, Monthly AR and AP of collection and payment process for the effective cash received and paid - Review monthly inventory report and monitor inventory count by inventory controller. - Perform month end closing entries and prepare financial report for manager to review - Data entry the accounting traction to the accounting system and daily cash count from cashier - Issue invoice/Receipt and purchase order/voucher to customer and supplier - Monthly bank reconciliation and petty cash reconciliation

Cashier

At Phol Somnang Wing & Exchange
11.2014 - 01.2018
  • - Provide service and resolves the problem to the clients about Wing Money and Exchange - Prepare and monitor daily cash flow report - Create Wing card and visa and update about new service to clients - Deposit and transfer money to/from wing accounts

Cashier

Seng Nguon Eng Paint Limited
06.2012 - 10.2014
  • - Provide customers with products information and promoted new product/technology - Issue sale receipt and receive cash from customer - Daily cash count and reconcile with POS system and close the daily sale to the supervisor - Handle customer inquiries both telephone call and in person - Monthly sale volume report and update client list through POS system- Check the product available for sale and prepare the productreorder to supervisor

Education

Bachelor Degree in Accounting -

VANDA Institute of Accounting
01.2014

High School Diploma -

Santhormok High School
01.2017

Skills

  • SAP System
  • QuickBooks
  • POS system
  • MYOB
  • Peachtree
  • Ms Power Point
  • Ms Word
  • Ms Excel
  • Internet & Email

Personal Information

  • Place of Birth: Phnom Penh
  • Date of Birth: 05/21/92
  • Gender: Female
  • Nationality: Cambodia
  • Marital Status: Single

References

  • Ms TEP Chakriya, Finance Manager, Aide et Ation International, chakriya.tep@aide-et-action.org, 012 49 72 45
  • Ms OUNG Chhimratana, Senior, A Remittance Sales and Service, ABABank, oung.chhimratana@ababank.com, 086 23 44 66

Timeline

Account Officer

Account
08.2023 - 08.2024

AR and Admin Accountant

MEDITERRANEAN SHIPPING (CAMBODIA) CO., LTD
03.2019 - Current

Accountant

DSC Auto Color and Paint Limited
02.2018 - 03.2019

Cashier

At Phol Somnang Wing & Exchange
11.2014 - 01.2018

Cashier

Seng Nguon Eng Paint Limited
06.2012 - 10.2014

Bachelor Degree in Accounting -

VANDA Institute of Accounting

High School Diploma -

Santhormok High School

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Oung Chhim Socheata