Vahong Chanvattey

Accounting tasks

• Review bookkeeping
• Review finance forms (payment vouchers, invoices,
  supporting documents)
• Close monthly and annual
  financial statements for clients
• Produce unaudited
  annual financial statements (Following the
  accounting standard)
• Produce report of
  accounting review
• Assist clients in dealing with

Main Duties &
Responsibilities:

• External audit Tax tasks
• Review monthly tax
  declarations on work
• Produce monthly tax
  declaration report
• Review tax on income
  declaration
• Produce annual tax on income
  declaration report
• - Prepare correspondence to
  government institutions (GDT, MOC, MEF)
• - Produce tax-review reports
• - Assist clients in
  dealing with tax audit

• Review monthly tax working and E-filing, Review other tax and customs compliance documents, Handle tax advisory and special tax assignments, Manage tax compliance portfolio, Liaise with client and relevant tax officer on tax related issues, Participate in knowledge management also professional development and other firm administrative activities, Manage to support clients as per scope of work
• Reviewed financial reports to correctly ascertain taxation and statement requirements.
• Established strong relationships with clients through excellent communication skills and personalized service, resulting in a high retention rate.

• Request client info for preparation of monthly tax, yearly tax or any tax assignment, Prepare monthly and yearly tax return, Maintain requested info both soft and hard copy, Asist with tax audit and other related tax works, Build close relationship with clients, Research tax and custom related issues

• Maintain employee records according to policy and legal requirements, Review employment and working conditions to ensure legal compliance, Be actively involved the full process of recruitment, Office management and control, keep office common areas neat and organized, Provide other finance support to the admin& finance manager relating the invoice payment, payment of voucher, purchase requests, quotations other relevant forms, Provide assistance in typing, preparing and binding the company's document, Responsible for distributing incoming or outgoing couriers, letters, fax and other company correspondences, Monitor and coordinate with distribution fir all requests if Business, Mission Phone, Mobile phone card allowances to staff/ user($), Other works assign by HR and Admin Manager

• Check and review the quality of the card and its content especially the Khmer passage of the sponsored children, Translate the message from Khmer into English, Stick that photo and the sponsor label onto English, Stick that photo and the sponsor label onto the card and envelope respectively, Insert the okay card into the corresponding envelope (with Sponsor Label) and seal it, Prepare the disqualified cards and return them to respective Area Program, File the sending form from the Area Program and sending form of returning the APR/WFC into the Box File correctively, Prepare the Progress Report about the mail-out / receive-in card weekly, Prepare the report for the Returned Mail to/from Area Program weekly