ตำแหน่ง Assistant manager of accounting and finance

บริษัท SCMSEA (Thailand) Co., Ltd. (Sumitomo Group)

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Manage all accounting systems.
- Monitor the completeness of all accounting records (AR, AP, JV, GL)
- Adjust the account transaction.
- Prepare the financial statement monthly and annual report to Director.
- Prepare the notes to financial statement.
- Handle all VAT and TAX calculation.
- Prepare and submit monthly tax PND. 3 53, PP. 30
- Prepare and submit annual tax PND. 51, 50
- Monitor and reconcile petty cash.
- Monitor and reconcile bank statement.
- Coordinate with the auditor.
- Communication with auditor, bank, client and other.
- Give advice on working with subordinates.
- Improve and correct financial statements with auditors.
- Signed in the company's financial statements.
- Ensured compliance with accounting deadlines.
- Handle about all of payment.
- Reconciliation of cash and bank.
- Preparation and submit of PND.3 , 53 and PP.30

ตำแหน่ง Financial Officer

บริษัท Lenovo (Thailand) Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Control the spending of money to according to the budget.
- Check costs to comply with the conditions of company.
- Take care of payment and coordination with partners.
- Prepare application remittance to paid to Intercompany.
- Handle about all of payment.
- Reconciliation of cash and bank.
- Pre & Post evaluation promotion analysis.
- Accrue, monitor and balance review promotion spending.

ตำแหน่ง Senior Accountant

บริษัท Create M Co., Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Handle cash flow and Preparation cash flow report.
- Preparation of financial statements report to Executives every month.
- Responsible for A/P, A/R, G/L and reporting.
- Reconciliation of cash and bank.
- Reviewing withholding tax. (PND. 3 , 53)
- Reviewing value added tax. (PP.30)
- Responsible for fix asset.
- Responsible about salary payment.
- Closing account montly and yearly.

ประสบการณ์ทำงานอื่นๆ
From Mar 2022 To Present

Company : Herba Bangkok S.L. (Ebro Foods S.A.)
Position : Assistant Accounting Manager
Business type : Manufacturing (BOI) and rice export


Job Description :
- Prepare the month closing, package report (consolidate) and accounting reports in accordance
with Financial Reporting Standard and regulatory requirement
- Analyze and compare differences between management and accounting financial statements
- Verify the accuracy of all TB and GL after the accountant has done the monthly closing for using data
to make a consolidate with a subsidiary and prepare other financial reports
- To prepare sales report and management report to management team and improve/ update
the accounting information analysis to support management decision
- To do forecasting and annual Budget
- Review of balance sheet account reconciliations and ensure all adjustments are made
in a timely manner and ensure appropriate actions are in place to follow up issue
- Review of all payment transactions along with payment approval
- Provide advice and information to other departments regarding related accounting and
financial information.
- Supervise matters in the accounting department. Provide advice and guidance to subordinates
- Coordinate with external auditors, other departments, regulator and Revenue Department
on accounting and tax matters
- Accounting Manager of a Subsidiary Company in Cambodia