Mr. HENG MENGLORN
#15, St 300,S/K Boeungkeng Kang II,
Khan Meanchey, PP, Cambodia
H/P : 012 23 83 57 / 097 66 99 266
Email : menglorn_heng@yahoo.com
Position Apply for : Account /Finance & Admin
PERSONAL DATA
Name : HENG MENGLORN
Sex : Male
Date of Birth : 06 January 1982
Place of Birth : Kampong Siem District, Kampong Cham province.
Nationality : Cambodian
Religion : Buddhism
EDUCATION
2009-2010 : BBA in Accounting and Finance at Human Resource University.
2002-2004 : Finished Associated Degree in the field Accounting & Finance at Human Resources Development Institute
2000-2002 : Studied at Preah Sihanuk High School.
1997-1999 : Studied at Hanchey Secondary School.
1991-1996 : Studied at Hanchey Primary school.
WORK EXPERIENCES
Mar’12 to Present : Account Receivable Officer at Hotel Cambodiana
Responsibilities:
Checking bill from outlet cahier, room service, restaurant and mini bar Checking report from Room Master Program compare with manual daily AR. Adjusting of error data in Room master pro. Checking supporting document and corporate rate Invoicing of Accommodation, Meeting hall, Parties ect. Delivery Invoice Follow up payment Payment collection File documentation Reporting Aging to AR Sup and Chief Accountant Other task assign by Supervisor or Managers. Jul 2011 to Jan 2012 : Accountant and Admin Manager at Samaki Construction
Account & Finance Duties:
Set-up accounting interface in Quick book 2009. Set up chart of account, item, and design form in software. Analyze, record and post transactions in QuickBooks Produce Financial Report Prepares monthly financial statements. Assist executive as required Respond for advance staff.Customer relationship Responsible for all transaction in system Bank transaction controlling Monthly Closing Accounting Entries Produce Financial Report Adjusting Financial Report Translation Financial Report Asset Controlling Admin Duties:
Controlling office Practice company internal rule and Strengthen the rule practice Suppliers Relationship Staff controlling Work processing/ work structural creation to avoid risk Customer relationship Recruitment worker and staffs. Meeting weekly/Monthly with staffs and workers Problem solving Staff Relationship Nov 01st’10 to June’11 Account & Admin Officer at Smart Bore Pile Engineering co.,ltd
Accountant Duties:
Setting up Accounting Program Quick book 2009. Produce Financial Report Setting up Accounting policy and progress Prepares monthly financial statements. Auditor as required supportant ( internal & external). Assist executive director as required. Prepared manual financial policy Respond for advance staff. Controlling JV, DN,CN,AP,AR and invoice Monthly Closing Accounting Entries Supporting Financial Report to managers Adjusting Financial Report Prepare forecasting Budget for sites Monthly/ Yearly Tax Report Asset ControllingAdmin Duties:
Controlling office Practice company internal rule/Strengthen the rule practice Suppliers Relationship Staff management Time sheet controlling Work processing/ work structural creation to avoid risk Government relationship Setting up meeting appointment with staffs or managers 01 Aug '04- 30 ct'10 Account & Admin Officer At Cpac Concrete Products (Cam.) Co.,ltd.
Account Work:
Maintain and Manage Foxpro Accounting program Daily entry transaction to be general journal. Analysis of document and classifying by department and specification costing. Separating document of posting by class and by voucher. Finished goods controlling Issue payment to customers and staff’s advance. Issue invoice to customers Collecting money from customer Transfer money for supplier abroad Bank deposit Bank reconcile and book bank record Monthly / yearly closing account Checking F/S for reporting to GM and Oversea Accountant in Thailand. Translation Financial Report to GM or Oversea Accountant Prepare monthly Tax declare 1%, Salary, Withholding Tax and Value Add Tax (VAT) 10%. Monthly payroll Support Finance report to the Independent Auditor for preparing TOP report. Supporting documentation for Government Tax Auditors and internal tax auditor. Asset controllingAdministration duties:
Reporting to General Manager. Arrangement accommodation for oversea team Reporting to others companies (External information). Reporting internal document to government of employee, employer and worker. Doing work permit for local and foreigner staffs or managers Up-dating annually staffs vocational. Check welfare of employee. Check perduims of employee. Make agreement between company and worker, staff. Make agreement between companies and suppliers. Make insurance for staff and assets of company. Checking insurance policy for staffs and workers. Checking internal and external rule. Calculating salary of managers, staffs and workers. Controlling tools, stationeries, equipments and assets. Making order office stationeries. Checking vehicle gasoline/ diesel usage. Checking internal rule with labor department. Recruitment for new staffs. Buy supplies, spare part and raw material in local and abroad. Surveying market price of materials. Making monthly report of material and supplies to manager. Solving problem in any case occur in/out company. Training new staff and traineeProcurement & Store
Negotiating & purchasing of spare part’s price, stores & equipment with local suppliers Purchase spare part, material, equipment abroad and local Conduct sample approval with suppliers Request for quotation from customer Maintain suppliers’ database information Coordinate inventory management with Store Controller Reorder RM,Supply, Spare Part for production line Stock controlling January’10-April’10 Accountant Net City International Group Co., ltd. at night shift
Responsibility
Entry data in Quick book pro 2009. Produce Financial Report to Manager Making agreement for staffs Making monthly payroll Prepare and apply monthly tax report of Profit Return1%, withholding tax, Salary Tax and Value Add Tax (VAT). Oct’09 to 13 Feb'11 Accountant On Sunday at Smart Bore Pile Engineering Co., ltd.
Responsibility
Posting all the expenses. Produce Financial report for manager Making agreement for staffs Making monthly payroll Prepare and declaration monthly tax report. Apr to June 2004 Admin Assistant & Store officer.
Trainee at CPAC Monier (Cambodia) Co., Ltd as
Recording Data of working for workers and staffs. Preparing data and document for Personnel Officer. Stock controlling RM and making report to production manager. Posting cut balance of RM, suppliers and spare part were issued. RM Requisition to stock Admin Assistant. Preparing monthly tax declaration 1%, 10%, 14% and 15%.QUALIFICATION
July 2010 : BBA of Accounting and Finance at Human Resource University.
30 July, 2008 : Completed on Technical Driving vehicle type Tourism B
(Driving License).
Feb to March 2008 : Study accounting program by Quick Book Program 09.
2002-2004 : Certificate High Diploma at National Institute of Business.
Major: Accounting & Finance.
2003 : Certificate of Secretary and Administrative Affairs.
: Certificate of MS-Work & Excel.
LANGUAGES
Khmer : Mother Language.
English : Reading, Speaking, Writing and Listening are good.
Thai : Good.
INTERESTING:
Interests : News, music, Technology, Environment, Socialism and Sport.
REFERENCES
1. Mr. Kay Bunhan : Senor Accountant at Hotel Cambodiana
012 244 447
2. Mr. Pov Piseth : Lecturer at Human Recourse University
012 642 226
3. Mr. Saing Poheng : GM of Smart Bore Pile Engineering Co.,ltd.
016 948 999
4. Mr. Seng Jeudi : Technical Manager of Samaki Construction
093 66 16 96
