ตำแหน่ง Financial Controller

บริษัท Goodness Tour Co.,Ltd.

ที่อยู่บริษัท เขตห้วยขวาง กรุงเทพฯ

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Recheck of all accounting record and adjustment
- Recheck W/H Tax and taxation
- Recheck debtor & creditor report
- Control petty cash
- Prepare cash flow and budget
- Prepare financial regulation to be consistent with the company’s policy
- Analyze the financial statements comparing expenses and budget.
- Prepare financial projections
- Prepare bank reconcile
- Prepare and recheck balance sheet reconcile
- Prepare depreciation and adjustment
- Recheck PND.3, 53 and input vat – out put vat, PP.30
- Prepare financial report, financial statement PND51, 50
- Coordinate with the bank
- Contact auditor for jobs all accounting

ตำแหน่ง Finance and Accounting Manager

บริษัท Lotus Valley Co.,Ltd.

ที่อยู่บริษัท เขตบางรัก กรุงเทพฯ

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Supervise the payment of all company
- Supervise the income of all company
- Recheck of all accounting record
- Prepare periodical report and submit them to director
- Supervise the pay roll of the company
- Supervise taxation and social security fun of pay roll systems
- Prepare feasibility study for the company
- Supervise and knowledge of depreciation on the assets.
- Develop a cost control system and administrative expenses.
- Recheck withholding tax and taxation, PND.3, 53, 54, PP.30,36
- Recheck report bank reconciliation.
- Contact auditor for jobs all accounting
- Prepare budget, Prepare cash flow
- Prepare financial report, financial statement PND.51, 50

ตำแหน่ง Finance and Accounting Manager

บริษัท Pan Asia International School

ที่อยู่บริษัท เขตประเวศ กรุงเทพฯ

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Recheck of all accounting record and adjustment
- Recheck w/h tax and taxation
- Recheck control cheque and petty cash
- Recheck report bank reconcile
- Recheck report depreciation and recheck report assets
- Recheck p/o, recheck report entry and outgoing
- Recheck report stock card and check stock
- Payroll
- Recheck PND.1, 3, 53 and SSF
- Prepare financial report, financial statement
- Prepare report income and expenses PAIS shop
- Prepare and control Budget, Cash flow
- Develop financial work to have better liquidity.
- Prepare action plan of accounting department and purchase department

ประสบการณ์ทำงานอื่นๆ
CHIEF OF ACCOUNTANT&FINANCIAL
Sep 2004 - Dec 2006
THE HAPPY RICH FAMILY CO., LTD.
- Prepare payment voucher
- Control Cheque and petty cash
- Recheck of all accounting record adjustment
- Prepare bank reconcile
- Prepare and recheck depreciation
- Check stock
- Payroll and Administration works
- Contacted with Revenue Officer
- Prepare financial report and financial statement
- Recheck vat and taxation
- Prepare cash flow, Prepare business plan
- Set up and implement accounting system to the new accounting program

ACCOUNTING OFFICER
Feb 2003 - Aug 2004
VRJ. INTERNATIONAL CO., LTD. (King Power Duty Free)
- Prepare payment voucher
- Prepare receive voucher
- Prepare journal voucher
- Prepare output Vat
- Prepare withholding tax
- Control Budget for every department
- Car park membership record
- Account receivable
- Prepare profit and loss statement

ACCOUNTING OFFICER
Apr 1999 - Dec 2002
S.A. PETROTECH CO., LTD.
- Recheck of all accounting record adjustment
- Calculate accounting costs
- Prepare bank reconcile
- Supervise cost accounting
- Prepare fixed assets and depreciation (The company have B.O.I.)
- Prepare financial report
- Prepare financial statement
- Prepare Vat and taxation PND.51, 50
- Supervise w/h tax PND.3, 53

สถาบัน บริษัท ฝึกอบรมและสัมมนาธรรมนิติ จำกัด

หลักสูตร อบรมผู้ทำบัญชี 12 ชั่วโมง ตาม พรบ. วิชาชีพบัญชี