ตำแหน่ง Finance & Admin Manager

บริษัท MOVEMAX SYSTEM LOGISTICS CO.,LTD.

ที่อยู่บริษัท 2/119 Bangnacomplex Office Tower, 22Fl, Bangna Nuea, Bangna, Bangkok 10260

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Have experience in account, financial, administration and HR job (Strong technical accounting experience is required and Payroll system)
• PND 1,3, 53, PP 30, PND 50,51 and SSO
• Dealing with external parties such as audit firms, banks and the Revenue Department and others
• Preparing and presenting financial reports, including income statements, balance sheets, and cash flow statements.
• Tax management: Ensuring compliance with tax regulations and optimizing the company’s tax position.
• Monitoring and controlling expenses to optimize cost-efficiency.
• Managing the company’s cash flow to meet operational needs and investment requirements.
• Assistance Managing Director with projects as needed.
• Liaise with Government authorized department on office license, Non-B Visa and Work Permit arrangement for expatriate staff and visitors and prepare reports to the Government when required
• Implement and testing new Accounting & Freight Forwarding software (FWD System)
• Establish and enforce proper accounting methods, policies and principles.

ตำแหน่ง Accounting & HR Manager

บริษัท GLOBAL POWER LOGISTICS SERVICES (THAILAND) CO., LTD.

ที่อยู่บริษัท Sathorn Building

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Plan, develop, implement, and control accounting transactions to be complied with local policies as well as Tax laws and regulations
• Handle and oversee financial accounting and taxation process
• Ensure accounting transactions and financial records are maintained timely and accurately
• Develop accounting practices and set up accounting policies
• PND 1,3, 53, PP 30, PND 50,51 and SSO
• Evaluate business transactions, develop and implement accounting policies to ensure compliance with the standards
• Prepare and submit Tax, Withholding Tax, VAT, Corporate Tax, Special Business Tax
• Ensure the timely reporting of all monthly financial information
• Collaborate with other department managers to support overall department goals and objectives
• Liaise and deal with internal and external auditors and revenue department officer on any arising issues
• Supervise subordinates

ตำแหน่ง Accounting Supervisor

บริษัท IT SQUARE CO., LTD.

ที่อยู่บริษัท Payathai Building

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Perform month-end closing. Ensures accuracy and timely preparation of financial statements under TFRS. Record + Review journal entries and account analysis for all balance sheet accounts, P&L including Balance sheet account reconciliation, bank reconciliation, sales reconciliation.
• Oversees accounting (GL) and finance operation (AP, AR) activities.
• Prepare reports for quarterly and yearly consolidation as per Group Finance requirements including RPT, cash flow and other reports.
• Review VAT, withholding tax and perform corporate income tax (Por Ngor Dor 50, 51).
• Submission to both Revenue Department and DBD.
• Coordinate with Revenue Department for tax refund, post audit, new announcement, notification, question, special requirement, etc.
• Deal with external auditor for performing statutory reports.
• Provide appropriate consultation for other functions that relate to local finance's rules and regulations and company policy & procedure.
• Other ad-hoc/assignments.

ประสบการณ์ทำงานอื่นๆ
LIKEN EUROPE UNION CO., LTD. (4 years) Period : 01 Jan, 2004 – 25 Oct, 2007
Position : Accounting Supervisor Salary : 19,000.00

Job Responsibilities :
• Control jobs in the department to comply with company policy.
• Cash management/ Petty Cash/ Billing collect/ Inventory control/ Social security found document.
• Costing calculate/ Cash flow/ Preparing Quotation (Offer price for customer).
• Tax invoice/Receipt issued/ Wage calculate/ Withholding TAX/ VAT report/ PND 1-3-53 report/ Cheque issued/ Bank corporate.
• Monthly budget closing/ Debtor-Creditor control & report/ Preparing Payable Voucher & Receivable Voucher.
• Handling of retailing and consignment/ Preparing L/C, DL/C, TR, Preparing Invoice / Packing list.
• Monthly, Quarterly and Yarly account closing and financial statement preparation.

สถาบัน บจ.ไทยประเมินรับรองสากล

หลักสูตร Internal Audit (ISO2001-2008)

สถาบัน Inter Computer and Language

หลักสูตร Conversation Progress Course

สถาบัน British American

หลักสูตร Conversation Level 5 to Level 8