ตำแหน่ง Financial Controller

บริษัท LC Management Co.,Ltd

ที่อยู่บริษัท Sam Khok , Pathum Thani

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Contact and Coordinate with Financial Advisor to prepare due diligence and guidelines prepare filling Before Register on the Stock exchange [SET] for IPO.
- Oversee the accounts and finance team in operational work the companies involved which include
ensuring the timely submission of monthly, quarterly and Annual accounts to management, External auditor or person concerned.
- Designed a Principle’s and guidelines I operation unit responsible to present to Board of Directors
For issue company policies’
- Review and audit accounting operations follow to Thai Financial Reporting standard for non-Publicly Accountable Entities Action same PAE’s.
- Control and Inspection, Physical Inventory quarter, inspection, write – off and Destruction inventory.
- Setup new factory join of the set-up layout plant and Warehouse with production teams and Setup standard cost all Product: filling price range of raw material following BOW from Production dep. and Evaluate feasibility in local.
- Preparation of profit and loss by segment and reporting the difference Between standard and actual costs for variance analysis.
- Request a letter of credit (LC) for Import Raw: material and Goods. Bank transfer to payment them supplier (T/T) and Request Business loan for payment foreign.
- Startup project lead Program ERP.
- Follow the movement change foreign currency (USD, yen, euro, Yuan and other) for to; booking forward rate.to be payment for supplier and pay loan Business (finished this data are a of their report profits and loess from exchange rate)
- Coordinate Bank: Request loan Business, use loan oversea (letter of Credit ; Trust receipt) Booking forward rate and Prepared diff exchange rate.
- Oversee on timely and accurate annual budget, budget revision working in close liaison with all divisions of the companies.
- Follow up, performance information technology and Purchasing dep.
- Coordinate auditor with approve the annual’s financial statements.
- Contact department Government: Revenue. Department, department of Business Dep.

ตำแหน่ง Accounting and finance Manager

บริษัท Neocosmed Co.,Ltd

ที่อยู่บริษัท Lat Lum Kaeo, Pathum Thani

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Oversee the accounts and finance functions including financial analysis, Monitor and assess the
Organization’s revenue and expenditures to develop budgets and prepare reports.
- Check the accuracy, control domestic purchase and all associated with the company.
- check the accuracy, and payment and receivable all.
- Check the accuracy and control account payable, account receivables in domestic and overseas.
- tax; Cooperate income tax Phd-50,51 withholding tax Phd-1,3,53,54 Vat-30,36
- Costing : Preparing profit and loss by segment and product analysis: Preparing report difference
Standard cost and actual cost analysis variance and preparing manufacturing cost analysis.
- Monthly and yearly closing and Support auditor with approve the annual’s financial statement /
Dep. Revenue and business development

ตำแหน่ง Accounting and finance Manager

บริษัท Lotus Metal [Thailand] Co.,Ltd

ที่อยู่บริษัท Pathum Thani

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Coordinating with QC department to controlling the warehouse in-out
- Checking importing stock and reconciliation between acc. and distributor.
- Verifying and review various accounting documents such as invoices receipts.
- Controlling preparation of accounts payable [A/P] Accounts receivable [A/R]
- Controlling fund receipt, payment and cash flows.
- Controlling GL. Module[sub ledger control and details collection, reconciliation all a/c fixed assets]
- Costing monitor and adjustment inventory in-out and closing inventory [Sheet cost transfer by cost performance reports and monthly and yearly closing.
- Preparing month-end finance reports, and close accounting and make related reports against budget.
- support auditor with approve the annual’s financial statements. And contact government and revenue and business development dep.

ประสบการณ์ทำงานอื่นๆ
Periods of work : Jan 2008 – Dec 2011
Employer: Kitagawa Electronic (Thailand) Co., Ltd. Type of Business Manufacturing Japanese Nationality
Number of people in the company: 300 persons Position Held : Accounting Supervisor.
Reason of leaving: Production stop because flood damage [2011]
Duties and job description.
- Coordination with warehouse department will to recheck raw material and finished goods and end
Month coordinating product department for WIP balance.
- Checking importing stock and verifying and review various accounting documents such as Invoices receipts etc.
- Preparation of accounts payable [A/P] Accounts receivable [A/R]
- Reconciliation all account and preparation balance report [ram material , packing , finished goods WIP and reconciliation fixed assets with register assets and preparation depreciation.
- Adjustment Inventory [In-out] from physical and Closing Inventory [Sheet Cost] transfer by cost of product and finance statement monitor’s actual product costs by preparing cost performance report and Monthly and yearly closing.
- Support auditor with approve the annual’s financial statements.

สถาบัน สภาวิชาชีพบัญชี

หลักสูตร การบัญชีทางนิติวิทยา

สถาบัน คณะสาธารณสุขศาสตร์ มหาวิทยาลัยธรรมศาสตร์

หลักสูตร คณะกรรมการความปลอดภัย

สถาบัน สภาวิชาชีพบัญชี

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