Than Chanthy Email & Phone Number

Cambodia

Phnom Penh, Cambodia

April - July 2014: Senior Accounting: Joma Bakery Café Co.,Ltd Duties: Accounting and Inventory - Stock Movement Cost (Separate Warehouse, Bakery, and Café Store) - Checking Consumption and Doing Purchase Order - Control Unit Profit - Reconcile Inventory and Balance Sheet every month - Monthly Tax declarationAugust 2014 - Present: Inventory and Finance Manager Duties: Data Analysis - Analyze cost of sales - Analyze Financial Statement - Analyze breakeven Point Report - Do Cash Budget - Control Unit Profit - Monthly tax declaration

Feb. 15, 2011 – Present : Finance Officer: Caritas Cambodia Duties: Finance Officer + Responsible for all expense at National Office (Head Office) - Checking request expense such as Stationery Office Supply, Equipment and Car Repairing - Monitoring Reserve Fund - Bank and Cash Reconciliation - Prepare payroll - Prepare document for tax declaration and NSSF - Control Fixed Asset + Responsible for program implement - Checking Cash Request from Province - Transfer Fund to Regional Office - Analyze variance Budget with Actual Expense - Prepare Financial Report to Manager and Donor - Deal With Auditor

Phnom Penh, Cambodia

Jun. 01, 2010 – Feb. 15, 2011 : Account Executive: EFG Co.,Ltd Duties: Cost Controller (The Pizza Company, Swensen, and BBQ Chicken) + Prepare Warehouse Operation - Checking time to delivery to each restaurant - Set up rack for keeping inventory - Update Form and New Items Code for Warehouseman Use + Do Variance for all restaurants - Update new recipe - Monitoring Variance between actual and standard usage every week (each restaurant) + Analyze Cost of Inventory - Checking Ex-Work and Landing Cost - Analyze Profit Margin - Update PCA and Master Recipe - Prepare breakdown Profit & Loss + Prepare Schedule Count Stock Every Month at Warehouse & Store + Reconcile GL Account inventory (Excel Sheet vs Peachtree)

Phnom Penh, Cambodia

May. 01, 2008 – May.31, 2010 : Account Executive: RMA (Cambodia) Co.,Ltd Duties: Inventory Controller (Ford Car) - Posting Sale Invoicing and Follow up A/R - Posting Payment Voucher and Invoice Supplier - Check petty cash and post to system - Reconcile GL Account (Excel Sheet vs Peachtree) every end of month - Confirm Statement with Local & Oversea Supplier - Prepare payment to Oversea Supplier - Reconcile Spare Part Inventory - Follow up Shipment and Calculate Landing Cost - Prepare Schedule Count Stock Every 6 month - Physical Stock Count every 2 time per year - Prepare Income Statement - Report Stock Movement and Aging Report to Finance Manager and Each Division Manager