Monitor all HR and financial activities—benefits, compensation, payroll, regulatory compliance—to ensure the company’s operating in alignment with the best practices
Maintain the reporting and account systems to ensure accountability for financial operations
Knowledgeable in Quickbooks accounting system and payroll processing
Participate as an active member on the Special Events Committee and Investment Committee
Prepare financial reports for quarterly board meetings
Care Manager
Omega Home Healthcare
01.2009 - 09.2012
Established and maintained relationships with clients, families and community partners to coordinate services to meet client's needs.
Served as a liaison between patients, families, physicians, insurance providers, and other healthcare professionals.
Improved patient satisfaction through effective communication and collaboration with interdisciplinary healthcare teams.
Property Manager (Part-Time)
Greenhouse Management
01.1999 - 05.2012
Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
Maintained positive landlord-tenant relationships, ensuring clear communication and prompt resolution of any disputes.
Oversaw lease agreements from inception to termination, ensuring compliance with local regulations and protecting the interests of both landlords and tenants.
Coordinated with maintenance staff to ensure timely completion of repairs, minimizing downtime for tenants and maintaining property aesthetics.
Maintained original leases and renewal documents in digital and hardcopy format for property management office.
Managed budget effectively, ensuring all property expenses were kept within allocated funds.
Collected and maintained careful records of rental payments and payment dates.
Monitored and tracked payments and expenses, providing timely and accurate financial reports.
Accounting Supervisor
Omega Home Healthcare
03.2005 - 01.2009
Maintained cash flow by monitoring bank balances and cash requirements.
Facilitated cross-functional communication between departments to ensure seamless integration of accounting processes.
Managed accounts payable and receivable operations, ensuring timely payments to vendors and accurate recording of transactions.
Processed payroll for employees. Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
Uploaded time records into QuickBooks system and made adjustments to create accurate database for payroll processing functions.
Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Tax Accountant Assistant
Certified Tax Accountants
01.2003 - 03.2005
Supported senior accountants in managing complex tax issues and inquiries.
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Handled day-to-day accounting processes to drive financial accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Office Manager
Hino & Malee, Inc.
09.1982 - 06.2001
Reconciling accounts payable/receivable transactions and worked with an accountant.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Processing payroll and Bank reconciling.
Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement.
Monorom Family Support Program Assistant at Cambodian Mutual Assistance AssociationMonorom Family Support Program Assistant at Cambodian Mutual Assistance Association