Marida Kuch
Senior Accountant at Belt Road Capital Management
Based in Cambodia
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Seniority
Manager
Department
Finance & Accounting
Location
Cambodia
Industry
Investment Management
Company size
96
Contact information
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m•••••••@beltroadcap.com
Phone
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Background
About Marida Kuch
Work Experience * Dec 2018- Present: Senior Accountant at Belt Road Capital Management Limited - Check all supporting to make sure it’s compliant with company policy (relevant, regular, on time)- Posting all AP and other related expense to make sure for closing monthly report - Posting all AR and issue invoice - Prepare Tax Return and TOI - Fixed assets (documents control, depreciation and fixed assets physical count every month end)- Reconciliation all COA in BS & P&L to make sure all expense and income in system correctly - Weekly Cashflow Reporting - Prepare monthly group financial report for Line Manager - Petty cash controlling - Some work assign by Line Manager -Some work assign by CEOO team (Top Management)* Jun 2013- Dec 2018: Accountant Officer at Power Equipment Import Export Co, Ltd - Check all supporting to make sure it’s compliant with company policy (relevant, regular, on time)- Posting all AP and petty cash expenses - Prepare and control payment voucher to vendors - Posting all AR and issue invoice and statement to clients - Weekly AR update - Fixed assets (documents control, depreciation and fixed assets physical count every month end)- Control inventory - Reconciliation all COA in BS - Documents filling - Prepare financial report to CFO * Sep 2016-Dec 2018: Accountant Officer at DEVA - Build Quickbook system - Posting all AP and petty cash expenses - Prepare and control payment voucher to vendors - Posting all daily AR - Fixed assets (documents control, depreciation and fixed assets physical count every month end)- Inventory adjustment * Sep 2017 – Dec 2018: Accountant Officer at Khmer Thai Plastic And Chemical, P.Penh - Build Quickbook system - Posting all AP and petty cash expenses - Prepare and control payment voucher to vendors - Fixed assets (documents control, depreciation and fixed assets physical count every month end)- Posted all expenses and revenues into system
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