ตำแหน่ง Accountant Supervisor

บริษัท Phuket Villas and Homes Co., Ltd.

ที่อยู่บริษัท Phuket,Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Check the document out before you make a payment, pay in the various cases.
2. Recording expenses from petty cash report by villa manager and credits bill from supplier in Journal Voucher.
3. Check the accuracy of the supporting documents for payments, calculate the approval and inspection, as well as validated against rules and regulations of the. The related companies.
4. Make a purchase duty report PP. 30 PND 1,3,53, SSO.
5. Record the payment from the payment voucher checks with verification of the recording list.
6. Store the payment voucher checks by the payment voucher to be referenced fast it later.
7. Prepare a Sales Invoice in the country as well as saving account notes regarding payment of debts from debtors.
8. Closed monthly reports. Pay Salary and service charge to staff.

ตำแหน่ง Accounts Receivable Supervisor

บริษัท Carpets International Thailand Public Co.,Ltd. (Chiangmai Branch)

ที่อยู่บริษัท Chiangmai,Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Record financial information by account system.
2. Accounting for corporate income accounts.
3. Check the accuracy of accounting documents.
4. Record receipts, and financial transactions.
5. Make a balance sheet and collect financial report for a specified period of time.
6. Show revenue related to the company’s business.
7. Make a monthly financial statement.

ตำแหน่ง Accounting

บริษัท Samui Villas and Homes Co.,Ltd.

ที่อยู่บริษัท Suratthani,Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Recording expenses from petty cash report by villa manager and credits bill from supplier in journal voucher, payment voucher and cheque creation pay to villa manager and supplier, summaries expense report to accounting manager, VAT report and Withholding tax report to Revenue Department.

ประสบการณ์ทำงานอื่นๆ
Dec,2010-Aug,2014 : Accounts Payable Supervisor of Chaweng Regent Beach Resort Co.,Ltd.

Started work for cashier restaurant and cashier front office 1.6 Year and get promoted to accounts receivable 6 months get promoted to accounts receivable supervisor 1 Year and transfer to accounts payable supervisor 1 year