Cheu Chansopanhar Email and Phone Number

Lead and in charge of planning, scheduling, budgeting, execution, and delivery of software projects.

- Develop and maintain the project plans and timelines.- Monitor and track the project progress and provide regular updates to stakeholders.- Coordinate with internal and external teams to ensure the project's success and completion with the aligned timelines.- Identify and resolve the project's issues.- Prepare the project status and presentations to the management.

- Research, interpret data, and prepare the reports to support the analyzing process.- Support project team during the analysis and planning stages of business development to make accurate business cases.- Prepare financial modeling for attractive projects.- Act as a liaison between the entity and external partners to perform data collection for well-conducted business cases.- Assist local and overseas businesses assigned by Head of Department to ensure well organized existing… Show more - Research, interpret data, and prepare the reports to support the analyzing process.- Support project team during the analysis and planning stages of business development to make accurate business cases.- Prepare financial modeling for attractive projects.- Act as a liaison between the entity and external partners to perform data collection for well-conducted business cases.- Assist local and overseas businesses assigned by Head of Department to ensure well organized existing and new investment.- Other tasks assign by HoD. Show less

- Prepare, modify, and review financial modeling to support strategic decisions or M&A transactions.- Assist in preparing presentation materials synthesizing research findings, data, analysis, and recommendations in a clear and logical manner, for discussion with working teams and presentation to senior management.- Assist in conducting market research, competitive landscape assessments, and benchmarking of companies through several means, including subject matter expert interviews… Show more - Prepare, modify, and review financial modeling to support strategic decisions or M&A transactions.- Assist in preparing presentation materials synthesizing research findings, data, analysis, and recommendations in a clear and logical manner, for discussion with working teams and presentation to senior management.- Assist in conducting market research, competitive landscape assessments, and benchmarking of companies through several means, including subject matter expert interviews, review of industry reports, literature search, and insights from conferences/webinars, among others.- Assist in developing work plans, road maps, and templates to track and organize strategic planning activities and support internal brainstorming and knowledge sharing. Show less

- Assist Finance Manager to set up and deploying financial policies, internal policies, and regulations.- Establish cash flow projection and monitoring. - Produce performance reports by comparing budget plan and business performance and report to Finance Manager for the critical matters.- Prepare cost analyzing reports.- Control Aviation and Non-Aviation insurance.- Other duties assigned by Finance Manager.

- Oversee day-to-day accounting duties and reports.- Documents financial transactions by entering account information. Preparing journal vouchers / posting transaction/ month-end closing / preparing the account reconciliation.- Prepares payments by verifying documentation, and requesting disbursements.- Prepare monthly AP reporting- Prepare bank reconciliations- Assist in month end closings and quarterly and annual financial statements- Support the reporting of key… Show more - Oversee day-to-day accounting duties and reports.- Documents financial transactions by entering account information. Preparing journal vouchers / posting transaction/ month-end closing / preparing the account reconciliation.- Prepares payments by verifying documentation, and requesting disbursements.- Prepare monthly AP reporting- Prepare bank reconciliations- Assist in month end closings and quarterly and annual financial statements- Support the reporting of key financial and operating metrics- Provide support to senior staff Show less

- Control on cash balance on hand and in banks.- Coordinate and support the functional departments on payment processing.- Check and control the supplier's reimbursement.- Prepare, check, or verify the payment form.- Check, control, and record the branch offices' petty cash (10 Sales Branch Offices).- Prepare the monthly cash flow report for Treasury Manager.- Post all expenditures transactions into the system.- Reconcile monthly on cash in the banks.- Coordinate… Show more - Control on cash balance on hand and in banks.- Coordinate and support the functional departments on payment processing.- Check and control the supplier's reimbursement.- Prepare, check, or verify the payment form.- Check, control, and record the branch offices' petty cash (10 Sales Branch Offices).- Prepare the monthly cash flow report for Treasury Manager.- Post all expenditures transactions into the system.- Reconcile monthly on cash in the banks.- Coordinate with banks on banking transfers, cheque clearing, and other transactions.- Supervise the payment specialist in processing payment to suppliers.- Train finance interns during their internship time with the company. Show less

- Control on cash balance on hand and in banks.- Coordinate and support the functional departments on payment processing.- Check and control the supplier's reimbursement.- Prepare, check, or verify the payment form.- Check, control, and record the branch offices' petty cash (10 Sales Branch Offices).- Prepare the monthly cash flow report for Treasury Manager.- Post all expenditures transactions into the system.- Reconcile monthly on cash in the banks.- Coordinate… Show more - Control on cash balance on hand and in banks.- Coordinate and support the functional departments on payment processing.- Check and control the supplier's reimbursement.- Prepare, check, or verify the payment form.- Check, control, and record the branch offices' petty cash (10 Sales Branch Offices).- Prepare the monthly cash flow report for Treasury Manager.- Post all expenditures transactions into the system.- Reconcile monthly on cash in the banks.- Coordinate with banks on banking transfers, cheque clearing, and other transactions. Show less

- Assist in preparing payment summary list for Treasury Manager approval before processing payment to suppliers.- Assist in verify invoice and issue check or bank transfer form for submitting to Management for signature.- Contact with supplier to collect payment after checks complete.- Control ten provincial branch sale offices on their petty cash expenditure during the month by verifying invoice versus amount that posting into system. - Posting petty cash transaction into Sun… Show more - Assist in preparing payment summary list for Treasury Manager approval before processing payment to suppliers.- Assist in verify invoice and issue check or bank transfer form for submitting to Management for signature.- Contact with supplier to collect payment after checks complete.- Control ten provincial branch sale offices on their petty cash expenditure during the month by verifying invoice versus amount that posting into system. - Posting petty cash transaction into Sun System.- Register check book that already used. - Assist in processing payment with bank on check deposit, bank transfer.- Solve with any issue during process payment with bank.- Assist in collecting bank statement every end of the month. Show less

- Assist in recording daily expense transaction.- Assist in preparing receive and payment voucher.- Assist in purchasing items, tools, accessories.- Assist in preparing monthly financial report- Assist in preparing quotation - Assist in reviewing the Organization policy and update for other rule.- Assist Program Officer for conducting a meeting, workshop with focal point, NGO Partner and donors.- Maintenance office equipment and contact with engineer to fix.

- Control all items transport in and out- Prepare report to the financial manager- Inventory counting at the end of the month- Assist in purchasing tools and other equipment for theOperation.