ตำแหน่ง Finance officer

บริษัท : (IFRC) International Federation of Red Cross and Red Crescent Societies.

ที่อยู่บริษัท Ocean Tower 1, Sukhumvit16 ,Ratchadaphisek Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Finance Officer.
o Handle all payment (THB + Overseas payments by Internet Banking- Standard Chartered + FC STONE )
o Control and Record budgets code from all Donor.
o Review budget code and recheck amount of budget from others country ( Laos , Vietnam, Cambodia)
o Handle Petty cash, Travel Claim and Reimbursement to Staff by DSA rate.
o Recheck Reimbursement and payroll to staff in others country ( Laos ,Vietnam, Cambodia) , ETC.
o Month end, Balance sheet and Review Budget report.

ตำแหน่ง Accountant and Admin

บริษัท Hyundai Corporation.

ที่อยู่บริษัท M thai Tower, Lumpini , wittayu Rd., Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Accounting :
 Input data, Bookkeeping for all of transaction in system . PV , RV, JV. AP / Petty cash
 Make payment on due date prepare cheque ,
 Control petty cash,
 Receipt vouchers, Journal vouchers Etc.
 Prepare and submit government tax & vat for PND 1, 3, 53 ,
 Reconcile Bank Prepare for HQ in Korea.
 Month End.

Admin and HR :
o Payroll and SSO
o PND 1Kor , Kor Tor 20 , 26 kor. (submit to the governance)
o Contact with Service Accounting for Year End Financial Statement and send to HQ at Korea.
o Management internal office and Benefit.
o Coordinate for Booking Car , Hotels and restaurant & Etc.

ตำแหน่ง Account Receivable

บริษัท Centara Ras Fushi Resort & Spa Maldives

ที่อยู่บริษัท Maldives

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibility job:
• Documentation of the revenue in the hotel, billing, checks and other assignments collection performance all invoices/billing are sent to customers within certain period of time.
• Billing Invoice and Follow up all pending to collect money from travel agency on due time.
• Contact all department teams in concern regarding payment & credit issues in order to resolve those issues verify and monitor customer credit status such as credit limits, credit terms, current balance, overdue invoices etc. Any other jobs as defined by Credit Manager from time to time.
• RV, JV , Reconcile bank statement for receipt and bookkeeping on time
• Prepare all documents part of AR to Financial Controller (Maldives) and Accounting Department ( HQ Thailand) every week/ month.
• All daily task of AR.

ประสบการณ์ทำงานอื่นๆ
May 2014 – September 16 : Accountant
Akaryn Hospitality Management Services (AHMS) (Hotel management)
Responsibility job: Documentation of the revenue in the Hotels and Restaurant
• Purchasing : PR , PO
• Account Payable , cheque/ money transfer by I banking ,PV , JV Output vat PND 3, 53 ,PP30 submit to the government.
• Account Receivable, billing and collect money to other branch of Akaryn Hospitality. RV,
• Reconcile bank statement, bookkeeping, month end.
• Key in Data and prepare documents for Financial Corporate tasks when needed


Sep. 2012 – Mar 2013 Account Receivable (AR).
Mida’s Hotel Uno Ngamwongwan. Thailand (Hotel & Resort)
Documentation of the revenue in the hotel, billing, checks and other assignments collection performance all invoices/billing are sent to customers within certain period of time
contract teams regarding payment & credit issues in order to resolve those issues verify and monitor customer credit status such as credit limits, credit terms, current balance, overdue invoices etc. Any other jobs as defined by Chief Accountant from time to time


2005 – 2012 G.S.A AND RESERVATIONS ,
Luxury The Hotels and Resorts , at Suratthani Koh-PhaNgan.
Front office :
• Check in , check out the guests,
• Take care all of request from the Guest when they needed still to in house.
• Cashier (control all payment and receive on time).
• Prepare documents and report submit to Accounting Department on duty, Etc.