ตำแหน่ง Senior Accounting

บริษัท TMTG (Thailand) Co., Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Book keeping and book closing
- Prepare Financial Statements
- Review and Prepare tax report (withholding tax, Income Tax, VAT): PND.1, 1 Kor, 3, 53, 54, 50, 51 and 91 PP 30 and 36.
- Book keeping for account payable (Both of Local and Oversea suppliers)
- Book keeping for account receivable (Both of Local and Oversea customer)
- Account payable report and account receivable report
- VAT Report
- Deal with Revenue Department
- Prepare payroll
- GL Reconciliation
Accounting software ( Express )

ตำแหน่ง Senior Accounting

บริษัท C.A. accounting and Legal office Co., Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Book keeping and book closing for customers
- Prepare Financial Statements for customers
- Review and Prepare tax report (withholding tax, Income Tax, VAT): PND.1, 1 Kor, 3, 53, 54, 50, 51, 90 and 91 PP 30 and 36.
- Book keeping for account payable (Both of Local and Oversea suppliers)
- Book keeping for account receivable (Both of Local and Oversea customer)
- Account payable report and account receivable report
- VAT Report
- Deal with Revenue Department
- Prepare payroll for customers
- GL Reconciliation
Accounting software ( Formula )

ตำแหน่ง Accounting and Financial Officer

บริษัท SS Creation Co., Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Received billing from suppliers
- Prepare cash flow report
- Prepare payment for creditors
- Book keeping for account payable (Both of Local and Oversea suppliers)
- Book keeping for account receivable (Both of Local and Oversea customer)
- Account payable report and account receivable report
- VAT Report
- Deal with Revenue Department

ประสบการณ์ทำงานอื่นๆ
From: February 2005 to October 2006
Company Name: Clough Sino-Thai Co., Ltd.
Company business: Steel Structure Fabrication (100% Export)
Position: Accounting and Financial Officer
Responsibilities To handle over all Account Payable;
- Received billing from suppliers
- Prepare cash flow report
- Prepare payment for creditors
- Book keeping for account payable (Both of Local and Oversea
suppliers)

To handle GL reconciliation;
- Amortize prepayment and reconciliation
- Bank reconciliation
- Account Payable Reconciliation

Taxation;
- Prepare VAT Report and reconciliation
- Deal with Revenue Department for VAT refundable
- Prepare withholding tax report and reconciliation
- Prepare Stamp Duty report

Accounting software (Express and Costpoint)

From : May 1998 - January 2005
Company Name: Fuji Kaikei Ltd.
Company business : Accounting services company (Japanese Firm)
Position: Accountant
Responsibilities - Book keeping and book closing for customers
- Prepare Financial Statements for customers
- Prepare tax report (withholding tax, Income Tax, VAT): PND.1, 1 Kor, 3, 53, 54, 50, 51, 90 and 91 PP 30 and 36.
- Prepare payroll for customers
- GL Reconciliation

Accounting software (Accpac, Formula and Winspeeds)