Kamel Talep Email & Phone Number

Phnom Penh, Cambodia

• Review financial data and prepare monthly financial reports
• Analyze and recap financial reports to the management and providing advice how the company and future business decisions might be impacted
• Analyze the company's transportation cost and warehousing management cost to identify areas for potential improvement
• Monitor the day-to-day financial operations within the company
• Work closely with Commercial Managers on a variety of job costing
• Prepare weekly cash flow… Show more

Phnom Penh, Cambodia

• Check and Review TB and General Ledger to ensure there is no unusual amount, missing item record.
• Preparation monthly financial Report and submit to the management and Group company on timely basis
• Analyze and recap the financial reports for unusual variations and make comments to variance report
• Prepare yearly financial budgeting and Cash Flow Forecasting for the company
• Scrutinize the movies cost and related costs to identify for potential cost reduction or… Show more
• Scrutinize the movies cost and related costs to identify for potential cost reduction or efficiency

Phnom Penh, Cambodia

• Ensures the company complies with laws and internal regulations
• Examines and reconciles documentation, including reports, statements, records, and memos etc.
• Completes standard paperwork and questionnaires for internal controls
• Participates in meetings with individuals and departments to update auditees on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarized findings… Show more

Phnom Penh, Cambodia

• Daily Accounting Operation
• Checking day-to-day financial operations within the company, such as daily operating expensesinvoicing, billing, factory operation costs and other transactions
• Ensure correctly coding, classifying of all payments into Peachtree Accounting System
• Ensure financial records compliance with accounting policies, IFRS and local laws and regulations
• Reconcile accounts like inventories, fixed assets, prepayment, advance, etc to GL account on monthly… Show more Daily Accounting Operation
• Reconcile accounts like inventories, fixed assets, prepayment, advance, etc to GL account on monthly basis

Phnom Penh, Cambodia

• Account Payables
• Setup new vendors in Oracle EBS accounting system
• Receive and verify invoices and requisition for goods and services
• Verify that transactions comply with finance policies and procedures
• Prepare batches of invoices for data entry
• Ensure correct coding of all vendor invoices and payment in the system

Phnom Penh, Cambodia

• Account Receivable
• Setup new customers in QuickBooks accounting system
• Ensure correctly coding of all customer invoices and payment into the system
• Maintain and organize support for customer remittances
• Respond to customer inquiries
• Reconcile customer statements and correct discrepancies as necessary

Master'S Degree, Auditing And Taxation (Training)

Master'S Degree, Accounting And Finance, F9 (Completed)

Bachelor'S Degree, Accounting

High School Diploma