Finance Controller Volume Cocomo Apparel Co.,Ltd
Phnom Penh · December 2013 - November 2014 1. Accounting Technical and Supervision
Checked and Managing Bank & Cash.
Checked and clarified daily entry, Receipt/Payment Voucher, Journal Voucher.
Checked monthly Payroll, A/R & A/P aging report, Fixed Assets Registered & Depreciation.
Monthly Tax Declaration, Annual Tax Return, Patent.
Adjustment entry (Deferred, Accrued and Depreciation
Develop Accounting Procedure following Cambodia Accounting Standard (CAS).
Prepare the Yearly closing balance for Auditing-Limit to Tax Department.
2. Tax and legal Advisory
Monthly Tax Declaration:
Annual Tax Declaration:
3. Financial Report and Budget Analysis
Prepare the timely report for Management & Board of Director:
Financial Statement and Cash Flow Statement.
Financial Ratio and Financial Analysis.
Budget preparation by department or jobs.
3. Purchasing Control
Control and double check with purchasing document (Vendor, Price, Budget and Quality)