Finance Officer
RDA
Total years of experience :6 years, 0 Months
Organization: Rural Development Association (RDA)
Position: Finance Officer
Donors support: PSK and Global Fund (GFATM-HSS-R9)
Location: Battambang Province and Banteymean Chey Province
Year within the Organization: 2011- Present
- Key qualifications:
Operating financial transactions in Quick Book system and Excel Microsoft .
Prepared Annual budget plan with ED, PO and donors relate to activities of program needs.
Process bank transactions, money transfers, check disbursements, bank reconciliation, opening account, change name account, check bank statement, staffs payroll service with tax payment and other information relation to bank.
Provide cash advance to project staffs base on work plan with supporting documents.
Collaborate with PO for project activities and control all expenditure following financial policy and guideline.
Custodian for petty cash and maintain an accurate cashbook by conduct monthly cash count and cash reconciliation with team work.
Prepared financial report attachment with support document (monthly, quarterly, Semi-annual and grand final financial report) send to donors regularly
1 -Monthly report
2 -Quarterly report
3 -PUDR, with supporting documents
4 -Recondition (Cash advance register, Cash Bank and Petty Cash)
5 -Update Inventory list
6-Cash Disbursement Request
Revise budget when there are changes/updates budget activities with Program manager and Executive Director.
Maintain and keep accounting support documents (Soft and hard) following financial filing system.
Organization: Rural Development Association ( RDA )
Position: Admin/Accountant Assistant
Donors support: PSK and TAF
Location: Battambang Province
Year within the Organization: 2010-2011
- Key qualifications:
Purchase Office supplies and update Asset list for using in organization.
Prepare operating expenditure and supporting documents
Deposit and withdraw money from bank
Monitor for using gasoline of staffs on implement project activities
Control staffs attendance and staff check leave.
Control on Invitation In and Out
Prepare and arrange all receipts, vouchers and other accounting documents are maintained
Other tasks that request by manager
10 - 14 January 2011: Attended five days training course on Communication For Advocacy
which involve to advocate to manpower and Authority, build capacity to people in target areas to understand and can own plan their communes by MEDiCAM at Man bora Siem reap Province.
11-12, Feb, 2010: Completed workshop on Safe Migration and Trafficking with TAF
24, Jan, 2010-15, Mar, 2010: Completed training cost on Cashier at UME university.
12, Feb, 2012: Completed training cost at YOU CAN School at Battambang Province as below: - Improving Memory and Intelligence.
- MS Access Level I
- MS Access Level II
- Advance Excel
05-06, November, 2009: Accounting Management with Heifer international at Phnom penh.
02, December, 2009: Quick Book for NGO System with The Asia Foundation Phnom penh.
27, Jul, 2009-31, Oct, 2009: Quick Book Pro 2004 at CTC Computer Battambang Province.
04-09, March, 2008: OPERACY POSITIVE IDIEA at UME Battambang Province.
10-13, March, 2009: Strategy of Accounting Management with Development Partnership and
Activities ( DPA) at Ratanak hotel Battambang Province.
28, Oct, 2006-28, Jan, 2007: I has successfully completed a course in MSWord- Excel at ABC center
2012-Present: English at Corer School 2007-2011: Bachelor of Management at University of Management and Economic ( UME)
2004-2006: High School Certificate at Thmor Kol High School
2000-2003: Certificated at Chroy Sdao Secondary Secondary School.
Street # 5, West side of Neat Yang High School, Battambang. Major: Accounting and Finance