ตำแหน่ง ผู้จัดการฝ่ายบัญชีและการเงิน

บริษัท DER Asia Tours Co.,Ltd.

ที่อยู่บริษัท 152 Charterred Square Tower, 16th Floor, North Sathorn Road, Bangrak 10250

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
♦ Implement and enhance the payment system
♦ Manage day-to-day finance and accounting operations functions to ensure smooth running of section; accurate and timely maintenance of all information including internal control
♦ Maintain GL and perform month end closing functions and Perform detail of financial statement (Bank reconciliation, Advance, Accrual, Prepaid, AP & AR Ageing report, Monthly report, etc.
♦ Manage the timely and accurate preparation of financial statements and management report to provide management information for the purpose of planning and controlling the achievement of business objective
♦ Analyze monthly financial statements
♦ Prepare the annual Budget and forecasting
♦ Ensure adherence to all internal control policies and procedures
♦ Ensure correctness that proper accounting entries are in compliance with Accounting standards, local tax regulations, and etc.
♦ Prepare monthly cash flow report to ensure healthy cash position
♦ Reconcile and filling Withholding Tax, VAT, Property tax and Corporate Income Tax
♦ Liaison with external auditor from Big4, Tax Officer and external parties regarding the information requirement
♦ Other assignment report
♦ Perform other ad-hoc jobs as assigned

ตำแหน่ง ผู้จัดการฝ่ายบัญชีและการเงิน

บริษัท M.T.R. Asset Managers Co., Ltd.

ที่อยู่บริษัท 75 White Group Tower II, Sukhumvit 42 Road, Phrakanong, Klongtoey, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
♦ Implement and enhance the accounting system
♦ Manage day-to-day finance and accounting operations functions to ensure smooth running of section; accurate and timely maintenance of all information including internal control
♦ Maintain GL and perform month end closing functions and Perform detail of financial statement (Bank reconciliation, Advance, Accrual, Prepaid, AP & AR Ageing report, Monthly report, etc.
♦ Manage the timely and accurate preparation of financial statements and management report to provide management information for the purpose of planning and controlling the achievement of business objective
♦ Analyze monthly financial statements
♦ Prepare the annual Budget and forecasting
♦ Ensure adherence to all internal control policies and procedures
♦ Ensure correctness that proper accounting entries are in compliance with Accounting standards, local tax regulations, and etc.
♦ Prepare monthly cash flow report to ensure healthy cash position
♦ Reconcile and filling Withholding Tax, VAT, Property tax and Corporate Income Tax
♦ Liaison with external auditor from Big4, Tax Officer and external parties regarding the information requirement
♦ Other assignment report
♦ Perform other ad-hoc jobs as assigned

ตำแหน่ง ผู้จัดการฝ่ายบัญชีและการเงิน

บริษัท One Asset Management Limited

ที่อยู่บริษัท 989 Siam Tower, 24th floor, Rama I Road, Phathumwan, Bangkok 10330

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
♦ Assist audit manager to audit many firm such as department store, manufacturing and financial firm
♦ Conduct audit working paper
♦ Extract and verify Trail Balance for cost and financial accounting adjustment
♦ Review reconcile accounts of Financial Statement and Trial Balance
♦ Prepare Financial Statement report, Cash flow Statements report and Notes to Financial Statement
♦ Prepare tax calculation and submitted report to The Ministry of Commerce

ประสบการณ์ทำงานอื่นๆ
เริ่ม ธันวาคม 2538 ถึง กุมภาพันธ์ 2540
KPMG Audit (Thailand) Limited., Audit firm, Assistant Auditor
♦ Assist audit manager to audit many firm such as department store, manufacturing and financial firm
♦ Conduct audit working paper
♦ Extract and verify Trail Balance for cost and financial accounting adjustment
♦ Review reconcile accounts of Financial Statement and Trial Balance
♦ Prepare Financial Statement report, Cash flow Statements report and Notes to Financial Statement
♦ Prepare tax calculation and submitted report to The Ministry of Commerce


เริ่ม พฤศจิกายน 2536 to พฤศจิกายน 2538
VBS Audit Office, Audit firm, Assistant Auditor

♦ Assist audit manager to audit many firm such as department store, manufacturing and financial firm
♦ Conduct audit working paper
♦ Extract and verify Trail Balance for cost and financial accounting adjustment
♦ Review reconcile accounts of Financial Statement and Trial Balance
♦ Prepare Financial Statement report, Cash flow Statements report and Notes to Financial Statement
♦ Prepare tax calculation and submitted report to The Ministry of Commerce