ตำแหน่ง Assistant Accounting Manager

บริษัท Tuscany Ville Co.,Ltd.

ที่อยู่บริษัท Banluedthai T.Pongtalong A.Pakchong Nakhonratchasima

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1.Managing the daily operations of the Accounting Department
2.Checking Full sets of accounting for 5 companies (AR, AP, GL, Petty cash)
3.Checking Fixed�assets register and run depreciation
4.Verify filling of VAT, withholding tax (PND.2 ,3,53)
5.Monitoring and analyzing accounting data and producing financial reports or statements
6.Preparing statutory financial statements with information for disclosure and submitting to the DBD.
7.Prepared Corporate income Tax and submission PND. 50, 51
8.Dealing with Auditor& Revenue Department
9.Checking note for 5 companies.
10.Other task as require.

ตำแหน่ง General Accounting Section Chef

บริษัท NFC Public. Co., Ltd.

ที่อยู่บริษัท DeparatanaRd., Bangnanue Bangna.,Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Review and record Fixed Assets transaction
2. Monthly fixed assets register and monthly reconciliation
3. Manage Fixed assets such as disposal, write off and tranfer
4. Fixed assets report for support management & SET.
5. Prepare monthly closing journal entrie for depreciation and adjustment
6. Adjustment deferred tax for revalue Fixed assets
7. Issue note for support Financial statement.
8. Review Account Payable.
9. Review Input , Out put Vat and PP.30
10. Submit PP 30 to Revenue Department
11. Co-ordinate internal Audit & Revenue.
12. Support report for returned money from Revenue.
13. Reconcile Bank , Vat
14. E- Filling financial statement to DBD.
15. Checked and support data for PND 50 and 51.
16. Support other tasks depend on assignment.

ตำแหน่ง Accounting section Head

บริษัท JV Control Ltd.

ที่อยู่บริษัท Rama3Rd.Chongnonsee,Yanawa,Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1.Control account receivable
2.AR Report
3. Issue invoice Debit & Credit Note
4. Prepare report sales Vat & Submit vat (PP30)
5.Control Account payable
6. Physical stock check
7. Bank reconcile
8.Review Financial statement before approved
9.Prepare & Submit PND 50,51
10.PND 3,53 Reconcile
11.Daily Budget Control Entry & Reporting
12. Approved PR & PO. After do budget
13. Assist accounting manager in accounting as needed
14. Perform other related duties as assigned
15. Coordinate with Auditor,Revenue, Bank and sales team

ประสบการณ์ทำงานอื่นๆ
4. 2015 -2015 Senior Supervisor, NEC Corporation (Thailand) Ltd.
Reponsibilities.
1.Review Sales and G/P by project
2.Review cost by project
3.Review accrued cost and accrued warranty cost
4.Review and monitor project
7.Manage fixed asset and Depreciation.
8.Physical check fixed asset.
9.Report SGA Budget & Actual
10.NACC Report for government project (สบช.1)
11.Report accrued cost.
12.Report Warranty cost.
13.Report Deferred & Unbilled revenue.
14.checking account payable

5. 2009 – 2014 GL & AP Officer, Thai Nippon Steel & Sumikin Engineering & Construction Corp., Ltd.
AP Accountant.
1. Checking local account payable and approved.
2. Checking oversea account payable and approved.
3. Checking shipping expense and approved.
4.Checking subcontractor & manpower supply and approved.
5.Salary checking and payment and approved.
GL Reporting & Support.
1. BOI Cost allocation report.
2. Project cost report.
3. Each project cost allocated salary.
4. NACC Report-Cost. For government project (Bor Cho.1)
5. Detail cost report.
6. Prepare the selling and administrative expenses report.
7.Trial balance
8.Cost for PND 50
9. Coordinat with internal/external auditor and revenue department.
10. To assist in closing and audit the financial statements of the Company prior to the approval of the financial statements.
11. Assist to supervisor for closing balance.
12. Support report for return tax at Revenue Department (LTO).
13.Fixed asset management.

6. 2008 – 2008 Accounting officer, Taitronics Industries Co., Ltd.
Reponsibilities.
1. Record account payable local and foreign.
2. Prepare detail account payable.
3. Submit withholding tax PND 3,53 to revenue.
4. Record expense for ocean freight, expense for export.
5. Record account receivable oversea, Account receivable-domestic.
6. Issued tax invoice.
7. Preparing vat report for submit to the Revenue.
8. Perform checks to pay creditors and transfer the money to pay foreign creditors.
9. Control petty cash and record.
10. Adjustment and daily record entry for Payment, Accounts payable, Accounts receivable.
11. Prepare Assets register report and calculate accumulated depreciation.
12. The stock inventories.
13. The billing from creditors.
14. Prepare report Sales and Cost of sales for monthly report.
15. Calculate cost of goods per unit.
16. Prepare a report for submission to the Department of Excise ภษ. 0.01 - 42.
17. Coordinate with the Revenue Department and auditor.
18. Record all transaction by program Express.

7. 2005 - 2008 Accounting officer, Sanoh Industries (Thailand) Co., Ltd.
Reponsibilities.
1. Record account payable local and foreign.
2. Prepare detail Account Payable.
3. Submit withholding tax PND 3,53 to Revenue.
4. Record expense for ocean freight, expense for export.
5. Issued tax invoice.
6. Preparing vat report for submit to the Revenue.
7. Perform checks to pay creditors and transfer the money to pay foreign creditors.
8. Adjustment and daily record entry for payment, Accounts payable.
9. Prepare Assets register report and calculate accumulated depreciation.
10. The billing from creditors.
11. Manage cash flows and forecast monthly report.