1. Ensure properly AP invoice transaction.
2. Prepare and Review Journal voucher, Purchase voucher.
3. Review Payment voucher.
4. Prepare AP aging overdue report.
5. Checking and confirm transaction with Intercompany by email.
6. Review Cost voucher and Cost Report for monthly.
7. Check stock of inventory for annual.
8. Reconcile outstanding account.
9. Responsible for VAT Report PP30 PP36, PND. 3, 53, 54.
10. Prepare data for monthly closing and Annual closing.
11. Prepare consol and management report for financial statement.
12. Submit P N D 51 , P N D 50 to The Revenue Department.
13. Responsible to support data to external audit and Revenue Department.
มีนาคม 2560 ถึง สิงหาคม 2561
Accounting Supervisor
C&W Interfoods Co., Ltd.
101 Moo. 1 , T. Phayom, A. Wangnoi, Phanakhonsriayuttaya Province 13170.
สำหรับสมาชิกเท่านั้น
1. Ensure properly AP invoice transaction.
2. Prepare and Review Journal voucher, Purchase voucher.
3. Review Payment voucher.
4. Prepare AP aging overdue report.
5. Checking and confirm transaction with Intercompany by email.
6. Review Cost voucher and Cost Report for monthly.
7. Check stock of inventory for annual.
8. Reconcile outstanding account.
9. Responsible for VAT Report PP30 PP36, PND. 3, 53, 54.
10. Prepare data for monthly closing and Annual closing.
11. Prepare consol and management report for financial statement.
12. Submit P N D 51 , P N D 50 to The Revenue Department.
13. Responsible to support data to external audit and Revenue Department.
1. Ensure properly AP invoice transaction.
2. Prepare and Review Journal voucher, Purchase voucher.
3. Review Payment voucher.
4. Prepare AP aging overdue report.
5. Checking and confirm transaction with Intercompany by email.
6. Review Cost voucher and Cost Report for monthly.
7. Check stock of inventory for annual.
8. Reconcile outstanding account.
9. Responsible for VAT Report PP30 PP36, PND. 3, 53, 54.
10. Prepare data for monthly closing and Annual closing.
11. Prepare consol and management report for financial statement.
12. Submit P N D 51 , P N D 50 to The Revenue Department.
13. Responsible to support data to external audit and Revenue Department.
N.C. Accounting Association (Accounting Firm) at Nonthabuti Province. Since June 2010 - January 2011. Accountant Position.
1. Prepared A/R , A/P , JV , P/V Transaction.
2. Prepared Input Vat, Output Vat Report, PN D 1, 3, 53 per month Security Social, Withholding Tax for client's company.
3. Record Transaction by Genius Program.
4. Closing Account and Adjust for month.
ประวัติการฝึกอบรม
ไม่ได้ระบุ
J.A.T. Language School
Studie in Basic Course.
ไม่ได้ระบุ
Dharmniti Seminar & Training Co., Ltd.
Account Standard.
ไม่ได้ระบุ
Dharmniti Seminar & Training Co., Ltd.
With Holding Tax Regulation
ความสามารถ
ความสามารถทางภาษา
พูด (พอใช้) อ่าน (พอใช้) เขียน (พอใช้)
พูด (พอใช้) อ่าน (ดี) เขียน (ดี)
ไทย 30 คำ/นาที อังกฤษ 40 คำ/นาที
- Able to Use Microsoft Word, Excel, Power point and Internet.
- Able to Use Account Program such as Express, CD Organizer, Accpac Program.
- I am for self-improvement in my employment and education.
- I am a hard worker and can cope with growth in workload.
- I am able to accept advice from others graciously.
- I have demonstrated that I am able to adapt and learn new skills.
- I can be to work under pressure.
- I have CPD License.