246 Time Square Building 14 Fl. Room No.14-04B, Sukhumvit Rd.
Klongtoey, Klongtoey, Bangkok 10110
สำหรับสมาชิกเท่านั้น
Prepare month-end journal entries
Prepare accounting detail about withholding tax
Prepare monthly Value add tax.
Coordinated monthly payroll functions for 1-10 employees.
Liaised with bankers, insurers and solicitors regarding financial transactions.
Prepare data for submit to Social Security.
Bank reconciles monthly
Petty Cash Control
Prepare all of documents and send to outsource accountant for closing and preparing yearly financial report
Coordinate with external company as assigned
Responsible for Account Receivables (General ledger, accounts receivables, fixed assets, inventories, costing, reporting and taxation such as VAT, Withholding Tax and tax return filing).
Prepare, review month-end journal entries and bank statement
Prepare accounting detail about withholding tax/ Account Receivable/ Assets and selling Tax
Bank reconcile monthly
Prepare monthly Value add tax.
กุมภาพันธ์ 2555 ถึง กุมภาพันธ์ 2558
Administration, Sales Assistant
Siam Kotobuki Co., Ltd.
22 K-Building, 4th FL., Unit 4/2, Sukhumvit Soi 35, Klongton-Nua, Wattana, Bangkok 10110
สำหรับสมาชิกเท่านั้น
Contact to owner or service apartment or Hotel for information about room rental and inform to Japanese's salesman. (Find the room is requested by customer)
Coordinate between customer and owners about problems or requirements and help until complete.
Checking the room with owner, customer when customer move out
Prepared proposals, participated in contract negotiations, oversaw contract administration, and handled customer interaction to provide proper contract acquisition and fulfilment services
Describe the details of the project to customers who call the project and send it to the sales staff or call back. (Project : Condominium at Laem Thaen, Bangsaen and House in Chachoengsao)
Food Innovation Co., Ltd.
Position : Accountant (Feb 2010 - Nov 2011)
Responsibility:
Performed accounts payable functions for construction expenses.
Managed vendor accounts, generating weekly on demand cheques.
Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
Created budgets and forecasts for the management group.
Ensured compliance with accounting deadlines.
Prepared company accounts and tax returns for audit.
Coordinated monthly payroll functions for 15 employees.
Liaised with bankers, insurers and solicitors regarding financial transactions.
Prepare regular financial statement monthly
Petty Cash Control
ประวัติการฝึกอบรม
ความสามารถ
ความสามารถทางภาษา
พูด (ดี) อ่าน (ดี) เขียน (ดี)
พูด (พอใช้) อ่าน (พอใช้) เขียน (พอใช้)
ไทย 25 คำ/นาที อังกฤษ 25 คำ/นาที
รถยนต์ ,
Computer :
MS Office, Power Point, Photoshop
Accounting Program : Winspreed4, Star Acc, Express and My Account