ตำแหน่ง Accounting Supervisor

บริษัท Restaurants Development Co., Ltd.

ที่อยู่บริษัท 8 T-Building, 18th Floor, Room 1-4, Soi Sukhumvit 40, Phra Khanong Sub-district, Khlong Toei District, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Create new suppliers.
• Record incoming products into a system.
• Update unit prices.
• Issue a purchase requisition (PR) and purchase order (PO) on a daily basis.
• Close sales costs for 180 stores on a monthly basis.
• Issue an invoice for rebates.
• Record expense accounts, and record AP invoice.
• Make payments to suppliers twice in a month by transferring money online.
• Prepare an input vat and output vat report.
• Reconcile an input vat report.
• Reconcile a bank statement and credit card at the end of each month.
• Reconcile a general ledger.
• Issue Non-Resident Withholding Tax Certificate.
• Provide support to accounting department to close financial statement.
• Check physical stock twice a year.
• Contact and coordinate with suppliers.

ตำแหน่ง Accounting Consultant (6 months contract)

บริษัท Mazars (Thailand) Co., Ltd.

ที่อยู่บริษัท 1 Empire Tower, 12th Floor, Room 1203-6, 1209-12, South Sathorn Road, Yan Nawa, Sathon, Bangkok 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Create new suppliers.
• Record incoming products into a system.
• Update unit prices.
• Issue a purchase requisition (PR) and purchase order (PO) on a daily basis.
• Close sales costs for 150 stores on a monthly basis.
• Issue an invoice for rebates.
• Record expense accounts, and record AP invoice.
• Make payments to suppliers twice in a month by transferring money online.
• Prepare an input vat and output vat report.
• Reconcile an input vat report.
• Reconcile a bank statement and credit card at the end of each month.
• Reconcile a general ledger.
• Issue Non-Resident Withholding Tax Certificate.
• Provide support to accounting department to close financial statement.
• Check physical stock twice a year.
• Contact and coordinate with suppliers.

ตำแหน่ง Accountant / Finance 4

บริษัท Amarit and Associates Logistics Co., Ltd.

ที่อยู่บริษัท No. 1 Soi Pridi Banomyong 28 (Soi Thani Pattana), Sukhumvit 71 Road, Khlong Tan, Phra Khanong, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Prepare a payment voucher for making payments to suppliers.
• Record AP invoice.
• Issue Non-Resident Withholding Tax Certificate, including preparing/submitting PND. 1,2,3,53,54 through internet.
• Prepare an input vat and output vat report, including preparing/submitting PP.30,36 through internet.
• Prepare/pay cheque to suppliers and company.
• Pay an expense with petty cash, record petty cash, and clear petty cash/advance.
• Prepare the daily financial report for both incomes-expenses.
• Prepare Pay In, transfer money to customers in upcountry.
• Follow up receipt and tax invoice.
• Issue Non-Resident Withholding Tax Certificate.
• Record the details of allocating vat, and verify allowance pays for crane driver, trailer driver,
six wheel driver, and ten wheel driver.
• Record accounts related to monthly car payments.
• Reconcile a bank statement.

ประสบการณ์ทำงานอื่นๆ
May 2006-Feb. 2014
Wanchai Accounting Office
1103 / 25-26 Soi Charurat, New Petchburi Road, Makkasan, Ratchathewi, Bangkok 10400
Accountant
25,000 Baht
• Record voucher, (e.g., purchase voucher, sales voucher, receipt voucher, payment voucher, and journal voucher).
• Issue Non-Resident Withholding Tax Certificate, including preparing/submitting PND. 1,3,53.
• Prepare an input vat and output vat report, including preparing/submitting PP.30.
• Prepare and file a social security contribution.
• Reconcile a bank statement, and reconcile accounts payable/accounts receivable.
• Record petty cash, and clear advance.
• Check physical stock, follow up cheque from customers, issue a tax invoice /receipt.
• Record/close financial statement on a monthly and annual basis.

สถาบัน Wanchai Training House Co., Ltd.

หลักสูตร 40070540002 Tax invoice and prohibited purchase tax

สถาบัน Wanchai Training House Co., Ltd.

หลักสูตร 40070480002 Corporate Income Tax

สถาบัน Wanchai Training House Co., Ltd.

หลักสูตร 40070480001 Individual income tax