ตำแหน่ง Accounting & Finance Supervisor Songkla Branch

บริษัท Siripro Co.,ltd.

ที่อยู่บริษัท 150 Moo 12 Thachang Blangkloum Songkla 90110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-All accounting and finance functions including monthly closing, AR, AP, Taxation reporting
-Approving all journal vouchers. Any other responsibilities that may be
assigned from time to time by the management.
-Prepare month-end and analysis of closing reporting, and account reconciliation.
-Daily monitoring of accounting activities.
-Reconcile Balance Sheet Accounts
-Control and review costing and import transactions and expense.
-Control and monitor budget and stock management.
-Support month-end and year-end closings, processing vendor payments,
preparation of financial statements and bank reconciliations
-Prepare weekly/monthly journal entries and generate weekly/monthly reports.
-Develop routine and ad hoc reporting based on departmental needs
-Planning, directing, and controlling all HR activities.
-Managing recruitment, hiring, and training.

ตำแหน่ง Accounting Operation Manager

บริษัท CBRE (Thailand) Co.,Ltd. : Phuket Brance

ที่อยู่บริษัท Phuket

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Oversee the activities of the accounting operations including, accounts payable, accounts receivable, cash disbursements, invoicing/billing, general and entity accounting, cost accounting, taxes, payroll, analysis, budgeting and other related functions.
-Coordinate and direct the preparation of the budget and financial forecasts.
-Prepare and publish timely monthly financial statements.
-Coordinate the preparation of regulatory reporting; ensure quality control over financial transactions and financial reporting.
-Manage and comply with local, state, and federal government reporting requirements and tax filings.
-Communicate with co-workers, staff, and management in a professional manner.
-Provide financial analysis tools to evaluate company ventures of special projects, programs, capital expenditures, assets, etc. when necessary.
-Other duties and responsibilities consistent with operational goals and as needed.

ตำแหน่ง Assistant Accounting Manager

บริษัท Royal Paragon Watch Limited.(PMT THE HOUR GLASS)

ที่อยู่บริษัท Phuket

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-All accounting and finance functions including monthly closing, AR, AP, cash flow, Taxation, reporting and forecasting. -Execution and coordination of accounting closing activities. -Prepare month-end and analysis of closing reporting, and account reconciliation. -Daily monitoring of accounting activities. -Prepare budgeting -Prepare statutorily financial statement and work closely with internal/external auditors and external parties on financial and accounting issues. -Interact with revenue department related to taxation issue. -Training/supervise team member concerning Company’s accounting procedures and policies. -Tax Control -Monitors and reviews book closing processes to achieve the deadlines. -The reviews include :Reviews monthly stock closing report -Reviews stock movements report. -Reviews journal entries of inventory costing and labor -Prepare management reports of : -Monthly Financial Report including Flash Report -Monthly stock closing summary report -Transfer summary report -Ending inventory report and reconciliation -Cost of Labor report -Any ad hoc reports requested by management

ประสบการณ์ทำงานอื่นๆ
Feb 2015- 24 Aug 2015 :Children’s world academy foundation & Yaowawit school
Main Business of the Copany:-
tabtabtabFoundation & School
Position :tabtabSenior Accountant
Resposibility at Children’s world academy foundation & Yaowawit school
-Data enter to QuickBooks system on a daily basis, Payable Voucher, Receipt Voucher, Journal Voucher
-Prepare Withholding Tax and Prepared Personal Income Tax
tabtabtab-Prepare financial statements for statutory purposes
-Close the monthly financial statements including monthly balance sheet, income statement and etc.
-Prepare a reconciliation and preparation of supporting schedules to financial statements.
-Financial reporting to management
-Management salary for employee.
-Cash flow report

Oct 2013- Jun 2014 :tabHLB(Thailand) Co.,Ltd
Main Business of the Copany:-
tabtabtabFinancial consultants, tax advisors and accountants
Position :tabtab Accountant
Resposibility at HLB(Thailand) Co.,Ltd.
-Data enter to QuickBooks system on a daily basis, Account Payable Voucher, Payment Voucher, Account Receivable Voucher, and Receipt Voucher.
-Prepare revenue invoice and bill to customers.
-Prepare official receipt when correcting from customers.
-Verify staff expense to confirm the receipt is correct before payment.
-Prepare payment voucher, withholding tax certificate, and cheque for all expenses and make payment to suppliers.
tabtabtab-Prepare financial statements for statutory purposes
-Prepare accounting reports for use by client’s management.
-Close the monthly financial statements including monthly balance sheet, income statement and etc.
-Prepare a reconciliation and preparation of supporting schedules to financial statements.
-Prepare a monthly tax returns including Value Added Tax, Withholding Tax and Corporate Income Tax.

2011- 2013 :tabtabThe Brooker Group Public Company Limited.
Main Business of the Company:-
tabtabtabBusiness and Financial Consulting Investment, Real Estate Brokerage and
tabtabtabConsultancy, Offshore Capital Management, Investment
Position :tabtabAccounting and Finance Officer
Resposibility at The Brooker Group PLC.
tabtabtab-Responsible for AR, GL
tabtabtab-Review of Payment Voucher, Receipt Voucher, Journal Voucher
tabtabtab-Prepare Monthly Balance Sheet Account of Subsidiaries
tabtabtab-Prepare Profit & Loss report Brooker & Subsidiaries
tabtabtab-Monthly review of Vat, Withholding Tax and Prepared Personal Income Tax
tabtabtab-Check Trading report
tabtabtab-Bank Reconciliation
tabtabtab-Reconciliation Por Por 30
tabtabtab-Prepare Detail
tabtabtab-Close Vat
tabtabtab-Transfer Bank

2000 – 2010:tab tabBhumibhop Cooperation Co.,Ltd.
Main Business of the Company:-
tabDesign, Decoration, Construction House, Building and Factory
Position: tabAccounting and Finance Officer
Resposibility at Bhumibhop Cooperation Co.,Ltd.
tabtabtab-Have experience in GL, AP, AR and Taxation
tabtabtab-Have experience in using accounting software
tabtabtab-Responsible financial system of company
tabtabtab-Provide the analysis of financial statement
tab-Filing company’s financial statement regarding
construction project.
-Issuing cheque, bill tax invoice.
tabtabtab-Sending vat to revenue department by filling in
Poh Poh 30 and Poh Ngo 1,3,53
tabtabtab -Management salary for employee.
tab-Management contribution for social security.
tabtabtab-Dealing with bank about remittance to oversea and
tab domestic as well as buying cashier cheque.
tab-Prepare contract between company and private and
tab public sector.

สถาบัน Federation of Accounting Professions

หลักสูตร Internal Audit Certificate Program (IACP)

สถาบัน TSI Thailand Securities Institute

หลักสูตร Fundamental Knowledge of Financial and Capital Markets