Saturday, April 25, 2009
Friday, April 24, 2009
LAS VEGAS SUN HOTEL & CASINO
Las Vegas Sun Hotel & Casino, National Road No.1, Bavet, Chantrea, Svayrieng,
Tel: 044 945 045 Fax: 044 945 046.
http://www.lasvegas-sun.com/
http://lvscomm.blogspot.com/
http://lvs-sport.blogspot.com/
http://sakadasok.blogspot.com/
Tel: 044 945 045 Fax: 044 945 046.
http://www.lasvegas-sun.com/
http://lvscomm.blogspot.com/
http://lvs-sport.blogspot.com/
http://sakadasok.blogspot.com/
OBJECTIVE:
- To seek any position which can help in order to improve my qualification background.
- To obtain a position commensurate my qualification background.
- To obtain a position commensurate my qualification background.
WORK EXPERIENCE:
01-Sept, 08 – Present Firm: LAS VEGAS SUN HOTEL & CASINO
- Job Title: Accounts Executive
- Dept.: Financial Department
- Manager: Mr. Srey Piseth, Financial Controller, Cambodian.
- Tel: 855-12-636-280
- E-mail: sreypiseth@yahoo.com
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Perform regular checking and reporting to Financial Controller on Financial Statement / Daily Casino Flash Report (Result, Chips, Cash, Bank, AR-Marker) / Daily Room Occupancy Reports.
- Oversee all finance staff for daily works in order to achieve the objectives of company.
- Check & verify other necessary vouchers (Payment, Receipt, and Journal Voucher) to make sure that finance procedures have been accurately applied.
- Lead and schedule the subordinates for audit any other outlet in Hotel & Casino Cage include soft count and hard count, Chip Bank and Cash Float.
- Verify the cash status in the Bank and other bank transactions.
- Act as Credit Manager to follow up marker / credit with Treasury Dept and VIP Dept.
- Update & control credit issued and redeem to make sure that the outstanding credit to settle.
- Make a regular checking general ledger to make sure all vouchers are correctly posted (code, amount, reference and name).
- Daily update the Casino Transactions.
- Check the payroll and benefit reports.
- Coding the account on all vouchers.
- Daily update the RGB Slot Transaction.
- Other job assigned by financial controller.
15-Feb, 07 – 01-Sept, 08 Firm: LAS VEGAS SUN HOTEL & CASINO
- Job Title: Accounts Officer
- Dept.: Financial Department
- Manager: Mr. Srey Piseth, Financial Controller, Cambodian.
- Tel:855-12-636-280
- E-mail: sreypiseth@yahoo.com
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Perform daily check and posting (Bookkeeping) of all company transactions into the system (payment voucher, petty cash voucher, official receipt, and other related vouchers).
- Help Calculate and verify the accuracy of payment voucher, petty cash voucher and others.
- Assist Chief Accountant on the audit or checking of Fixed Assets.
- Check and verify the petty cash reimbursement and main cash reimbursement.
- Control over outlet operation records (Bar, Karaoke, and Cafeteria).
- Keeping all Finance documents.
- Other jobs put by superior.
Jan, 06 – Jan, 07 Firm: KINGS CROWN HOTEL CASINO Co., Ltd.
- Job Title: Club Cashier Supervisor
- Dept.: Financial Department
- Manager: Mr. Srey Piseth, Financial Controller, Cambodian
- Tel: 855-12-636-280
- E-mail: sreypiseth@yahoo.com
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Record daily disco sale report and Invoice arrangement
- Update and report Officer Check (O/C) and Account Receivable (A/R)
- Daily transfer cash sales Income to main cage
- Daily disco sales summary report
- Daily update sharing girls statement All other duties as assigned by Financial Controller
Oct, 05- Jan, 06 Firm: KINGS CROWN HOTEL CASINO Co., Ltd.
- Job Title: Cage Cashier
-Dept.: Treasury Dpt.
- Manager: Ms. Yanti, Indonesian, Tel:855-16-366-928
GENERAL POSITION SUMMARY:
- Providing Service to casino patrons such as buy-in cash-out foreign currency transaction etc.
- Ensuring that cash floats allocated during their shift are always intact and in order.
- Ensuring that all transactions handled are in compliance with established policy and procedure.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- All cash mush be spread, counted and confirmed by the supervisor and casino patron before paying out.
- All the gaming chips received must be cut and spread according to the cage policies and procedures before payment is done.
- Ensure that surveillance is informed if the cash-in amount is exceeding the amount stated in the cage policies and procedure.
- All the transactions must be signed and the forms must be submitted to the cage supervisor before end of the shift.
- Check all the transactions for the foreign currency and ensure the correct computation and exchange rates are applied.
- Check all the instruments and ensue his money are tally with cash register slip prepare by the proceeding shift cashier.
- All other duties as assigned.
- Job Title: Accounts Executive
- Dept.: Financial Department
- Manager: Mr. Srey Piseth, Financial Controller, Cambodian.
- Tel: 855-12-636-280
- E-mail: sreypiseth@yahoo.com
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Perform regular checking and reporting to Financial Controller on Financial Statement / Daily Casino Flash Report (Result, Chips, Cash, Bank, AR-Marker) / Daily Room Occupancy Reports.
- Oversee all finance staff for daily works in order to achieve the objectives of company.
- Check & verify other necessary vouchers (Payment, Receipt, and Journal Voucher) to make sure that finance procedures have been accurately applied.
- Lead and schedule the subordinates for audit any other outlet in Hotel & Casino Cage include soft count and hard count, Chip Bank and Cash Float.
- Verify the cash status in the Bank and other bank transactions.
- Act as Credit Manager to follow up marker / credit with Treasury Dept and VIP Dept.
- Update & control credit issued and redeem to make sure that the outstanding credit to settle.
- Make a regular checking general ledger to make sure all vouchers are correctly posted (code, amount, reference and name).
- Daily update the Casino Transactions.
- Check the payroll and benefit reports.
- Coding the account on all vouchers.
- Daily update the RGB Slot Transaction.
- Other job assigned by financial controller.
15-Feb, 07 – 01-Sept, 08 Firm: LAS VEGAS SUN HOTEL & CASINO
- Job Title: Accounts Officer
- Dept.: Financial Department
- Manager: Mr. Srey Piseth, Financial Controller, Cambodian.
- Tel:855-12-636-280
- E-mail: sreypiseth@yahoo.com
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Perform daily check and posting (Bookkeeping) of all company transactions into the system (payment voucher, petty cash voucher, official receipt, and other related vouchers).
- Help Calculate and verify the accuracy of payment voucher, petty cash voucher and others.
- Assist Chief Accountant on the audit or checking of Fixed Assets.
- Check and verify the petty cash reimbursement and main cash reimbursement.
- Control over outlet operation records (Bar, Karaoke, and Cafeteria).
- Keeping all Finance documents.
- Other jobs put by superior.
Jan, 06 – Jan, 07 Firm: KINGS CROWN HOTEL CASINO Co., Ltd.
- Job Title: Club Cashier Supervisor
- Dept.: Financial Department
- Manager: Mr. Srey Piseth, Financial Controller, Cambodian
- Tel: 855-12-636-280
- E-mail: sreypiseth@yahoo.com
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Record daily disco sale report and Invoice arrangement
- Update and report Officer Check (O/C) and Account Receivable (A/R)
- Daily transfer cash sales Income to main cage
- Daily disco sales summary report
- Daily update sharing girls statement All other duties as assigned by Financial Controller
Oct, 05- Jan, 06 Firm: KINGS CROWN HOTEL CASINO Co., Ltd.
- Job Title: Cage Cashier
-Dept.: Treasury Dpt.
- Manager: Ms. Yanti, Indonesian, Tel:855-16-366-928
GENERAL POSITION SUMMARY:
- Providing Service to casino patrons such as buy-in cash-out foreign currency transaction etc.
- Ensuring that cash floats allocated during their shift are always intact and in order.
- Ensuring that all transactions handled are in compliance with established policy and procedure.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- All cash mush be spread, counted and confirmed by the supervisor and casino patron before paying out.
- All the gaming chips received must be cut and spread according to the cage policies and procedures before payment is done.
- Ensure that surveillance is informed if the cash-in amount is exceeding the amount stated in the cage policies and procedure.
- All the transactions must be signed and the forms must be submitted to the cage supervisor before end of the shift.
- Check all the transactions for the foreign currency and ensure the correct computation and exchange rates are applied.
- Check all the instruments and ensue his money are tally with cash register slip prepare by the proceeding shift cashier.
- All other duties as assigned.
DECLARATION:
I, TOU Piteay, hereby declare that the informations given by me in the curriculum vitae above are true and accurate to the best of my knowledge and belief. I understand that I may be dismissed immediately if any of the above informations is found to be incorrect.
REFERENCES:
- HE. Bou KUN, Advisor of Samdach Heng Somrin National Assembly of Cambodian. Tel: 855-92-866-999
- Mr. Kang Tae Ho, Head of Finance Team, Las Vegas Sun Hotel & Casino Co., Ltd. Tel: 855-12-978-240
- Mr. Srey Piseth, Financial Controller, Las Vegas Sun Hotel & Casino Co., Ltd. Tel: 855-636-280, E-mail:sreypiseth@yahoo.com
- Mr. Sok Sakada, HR Manager, Las Vegas Sun Hotel & Casino Co., Ltd. Tel: (+855)-12-688-935, Email: sakadasok@yahoo.com
- Mr. Kang Tae Ho, Head of Finance Team, Las Vegas Sun Hotel & Casino Co., Ltd. Tel: 855-12-978-240
- Mr. Srey Piseth, Financial Controller, Las Vegas Sun Hotel & Casino Co., Ltd. Tel: 855-636-280, E-mail:sreypiseth@yahoo.com
- Mr. Sok Sakada, HR Manager, Las Vegas Sun Hotel & Casino Co., Ltd. Tel: (+855)-12-688-935, Email: sakadasok@yahoo.com
Subscribe to:
Posts (Atom)
