Borey Leang is a Khmer male born in 1989 in Kampong Speu Province, Cambodia. He received a BA in Finance and Banking from the University of Cambodia from 2009 to 2014. He has over 5 years of work experience in accounting roles, including his current position as a Tax Accountant at Cambodian Investment Management Co. He is proficient in Khmer and has good English comprehension, speaking, listening and writing skills.

1. CURRICULUM VITAE
LEANG BOREY
PERSONAL DATA
Sex : Male
Marital Status : Married
Date of Birth : May 05th,
1989
Place of Birth : Mokkhet Village, Roka thom Commune, Chbarmon District,
Kampong Speu Province, Cambodia
Nationality : Khmer
Health : Good
Address : Sansom kosal Village, S/K Beoung Tum Pun,Khan Mean Chey, PhnomPenh
ID-Card Number : 030457894
Email : boreyleang@yahoo.com
Hand Phone : 016 724 333
EDUCATION BACKGROUND
2009 – 2014 : Graduated BA University of Cambodia (Finance &Banking)
2004 - 2007 : High School Certificate, Kompong Speu High School.
OTHER TRAINING COURSES
2008-2009 : Completed the full-time IEP Program at the Center for English Studies
2008-2009 : Completed Foundation Year Course at the University of Cambodia.
March-June, 2011 : Completed the computer course such as Microsoft Office Word
& Excel at Cambodian’s Youth Future Institute.
January-April, 2011 : Completed a training course for Credit Officer at Cambodian’s
Youth Future Institute.
January-April, 2011 : Completed the training course for Taxation at Cambodian’s
Youth Future Institute.
April-May, 2011 : Completed the training course for Budget and Financial Analysis
at Cambodian’s Youth Future Institute.

2. Work Experiences:
From December/15-Present: Cambodian Investment Management co., ltd
Position: Tax Accountant
Responsibility:
• Monthly Tax Declaration (VAT, TOS, WHT, PPT)
• Prepare Payroll (Calculate salary, Prepare payroll list)
• Account Receivable (Issue invoices, Statement of account, Follow up payment)
• Account Payable (Invoices checking, Invoices posting to system, Prepare Payment)
• TT payment, Issue Cheque (Transfer payment to oversee, Issue cheque to local suppliers)
• Collect bank statement
• Petty cash controlling (Prepare petty cash voucher, Daily cash count)
From Aug/14-November/15: AEON (CAMBODIA) CO., LTD
Position: Accounting Supervisor
Responsibility:
• Check and verify invoice Local, Oversea, Logistic with Goods receiving notes
• Post invoices into system
• Check supplier’s statement of account
• Reconcile payment
• Prepare payment to all suppliers by Telegraphic Transfer, check, Cash
• Check balance AP of all vendors
• Monthly Tax Declaration
• Issue invoice to customers
• Follow up payment with customersby email, Phone
• Prepare cash and cheque for bank deposit
• Check balance AR of all Vendors
• Solve all issue with suppliers
• Training to subordinates
From March/2013– Aug/14: DEWHIRST (CAMBODIA) CO., LTD
Position: Accounting Officer (AP)
Responsibility:
• Receive and verify invoices
• Checking purchase request, Quotation, purchase order and goods received note
• Posting all invoices in system
• Check statement of account
• Reconcile payment
• Prepare payments
• Cash count
• Process check request
• check receipt from suppliers
• Update report utility, Diesel and water consumption
• Filling all finance’s documents

3. LANGUAGES
Khmer : Mother Tongue
English : Good Comprehension Speaking, Listening and Writing.
STATUS OF PERSONALITY
- Be honest and trustworthy
- Be respectful
- Be flexible
REFERENCES
-Ms. Sea Sreyroth: Sale manager at CEO Master Club
Tel: 092 380 003
-Ms, Prou Marin: Financial Account Supervisor at Dewhirst Cambodia Co.,Ltd
Tel: 098 572 746