- Reviewing and preparing accounting transactions regarding AP, AR, GL, Petty Cash.
- Reconcile GL and prepare monthly Balance Sheet.
- Taxation, including VAT and withholding tax, and submitting to the Revenue Department.
- Fixed assets management.
พฤษภาคม 2560 ถึง มีนาคม 2561
Cost Accounting Officer
Bridgestone Carbon Black (Thailand) Co.,Ltd.
สำหรับสมาชิกเท่านั้น
- Prepare Costing ; raw-Material, labor cost, expense and investment & depreciation and Prepare Monthly Report.
- Reconcile Account for monthly.
- Clearing Import Duty and Input Import VAT for Custom.
- Support Fixed Asset , Check Asset movement of the Month and prepare report.
พฤษภาคม 2557 ถึง พฤษภาคม 2560
Accounting officer &HR&GA officer
Daiki Aluminium Industry (Thailand) Co.,Ltd.
7/412 หมู่6 ต.มาบยางพร อ.ปลวกแดง จ.ระยอง 21140
สำหรับสมาชิกเท่านั้น
Accounting Dept.
- Responsible for account payable with PO or none PO include expenses of the company and prepare payment.
- Re-check tax invoice, Input tax entry, unclaimed tax entry, withholding tax entry and prepare tax reports.
- Calculation and posting of month-end accrued and prepaid expenses.
- Getting control of petty cash and control expenses as set by our target company.
- Support for fixed assets and construction in progress control.
HR&GA Dept.
- Responsible for reviewing monthly payroll & benefits, and accrued expense of compensation & benefits Support CSR, ISO 9001, Training plan for employees, 5S, Kaizen, QCC.