ตำแหน่ง Cousult Accounting

บริษัท KC CONSTRUCTION SERVICE CO., LTD.

ที่อยู่บริษัท 63/230 Bangmaenang, Bangyai Nonthaburi 11140

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1 Prepares monthly Financial statements.
2.Prepare the monthly Operations report with commentary as needed and submit to Director in timely.
3. Check accounting records in the G/L system and reconcile each account.
4.Manage Account Receivable Aging.
5. Check invoices, payment documents to make sure they are correct and complete
In order to make payment to confirm accounting records
6. Prepare yearly budget and controling.
7. Check accounting records and prepare various monthly tax reports. To deliver to the Revenue Department correctly
and on time, such as P.N.D. 1 2 3 50 51 53, Phor. 30 36, etc.
8. Manage and Control Cash Flow.
9.Analysis Financial report and presentaion.
10.Contract Revenue Department and other Government.
11.Contract to the Bank for Loan , PN and OD.
12. Tax planing.
13. Contract external auditor.
14. Prepare other report from Director.
15. Manage, control and monitor the work of all accounting departments.

ตำแหน่ง ACCOUNTING MANAGER

บริษัท SS Motor Group Co., Ltd.

ที่อยู่บริษัท 88 Moo Thanon Chaeng Watthana Bangkok 11120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Close monthly/annual financial statements such as balance sheets, profit and loss statements
balance sheets, cash flow statements
2. Prepare accounting and financial reports of the company. and present reports every month and every quarter.
3. Check invoices, payments - Check purchase tax invoices, expenses,
payment documents to check accuracy to confirm, check accuracy in accounting records in the accounting system.
4 Plan and manage financial accounting work To be in accordance with company policy
and regulations of the Revenue Department and Ministry of Commerce.
5. Prepare various tax reports, including checking accuracy each month
in order to submit to the Revenue Department correctly and on time, such as P.N.D. 1 2 3 50 51 53, Phor. 30 36, etc.
6. Coordinate and supervise with the auditor (Audit) to ensure that the audit is carried out on time and completely.
7. Supervise and coordinate communications between departments. both inside and outside the organization
8. Prepare employee disbursement documents Including following up and
requesting receipt documents for clearing advance payments that employees have withdrawn.
9. Verify actual income with income reports and also reconcile deposit balances with each bank.
10. Contact and coordinate with the bank regarding various financial matters.
11. Financial planning in the company Including contacting loans and overdrafts with banks
12. Follow up on debtors whose debts are overdue and control inventory.

ตำแหน่ง ACCOUNTING MANAGER AND FINANCECIAL

บริษัท PRINCIPAL HEALTHCARE CO., LTD.

ที่อยู่บริษัท 29 Bangkok Business Center 23 floor, Sukhumvit 63 Road, Klongton-Nua,Wattana, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Close monthly/annual financial statements such as balance sheets, profit and loss statements
balance sheets, cash flow statements
2.Prepare the monthly Operations report with commentary as needed and submit to Director in timely.
3. Check invoices, payments - Check purchase tax invoices, expenses,
payment documents to check accuracy to confirm, check accuracy in accounting records in the accounting system.
4. Review and approve the annual operating budget for monthly
5.Check bank deposits and reconcile bank deposits, both receiving and disbursing, and plan finances.
6. Analysis Financial report and presentaion
7. Approve all documents to concern payment, etc. PO,PR,Memo
8. Contract Revenue Department and other government
9. Contract Bank for Loan
10. Contract Bank fot Leasing

ประสบการณ์ทำงานอื่นๆ
Working Experience

EMPLOYMENT HISTORY TOTAL 23 YEARS

February 2024 - Present Harmony New Energy Auto Service (Rangsit) Co., Ltd.
ACCOUNTING & FINANCE MANAGER
10 Kanlapaphruek Road, Bang Khae Subdistrict
Bang Khae District, Bangkok 10160

LATEST SALARY 95,000 BAHT

JOB DESCRIPTION
• Design accounting systems and manage accounting and financial processes to align with the company’s policies.
• Prepare financial forecasts and reports such as the balance sheet, profit and loss statement, and related financial reports;
ensure accurate and timely closing of accounts and analyze financial data for management review.
• Prepare budgets and cash flow statements to support management decision-making.
• Plan and control monthly and annual tax matters, provide beneficial tax advice, and report to management.
• Plan cash flow management to ensure adequate liquidity and financial efficiency.
• Plan and oversee asset management to ensure proper control and utilization of the company’s assets.
• Oversee document verification, accounting system management, and team supervision to ensure work is carried out effectively
and in line with organizational goals and plans.
• Delegate tasks, verify accuracy, and monitor progress of subordinates to ensure timely and quality performance.
• Coordinate with the branch to ensure accurate and complete cost accounting,
enabling management to make informed decisions.
• Analyze data and provide timely reports on the financial situation to management for business performance improvement.
• Coordinate with external parties, including auditors, the Revenue Department, and other relevant authorities.
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SEP 2002-DEC 2017
PAIDEE MADEE CO., LTD. (GRAND TOWER INN RAMA 6)
FINANCIAL CONTROLLER
402 Soi Rewadee, Rama VI Rd., Phayathai, Phayathai
Bangkok 10400

LATEST SALARYtab85,000 BAHT

JOB DESCRIPTION
1.Monitor G/L Funcition
2.Check AP,AR Voucher
3. Check Invoices
4. Bank Reconcile
5. Closing Financial Statementtabtab
6. Prepared Financial Reportstabtab
7. Prepared Salary Include Calculate PND.tabtab
8. Approve all documents to concern payment, etc. PO,PR,Memotabtab
9. Calculate and Check Bonustabtab
10. Cotract Revenue Darartment and Other Governmenttabtab
tabtab
2001-2002tabKAISE (THAILAND) CO.,LTD.tab
tabFINANCIAL ACCOUNTING AND TAX OFFICERtab
tabtab
LATEST SALARYtab15,000 BAHTtab
tabtab
JOB DESCRIPTIONtabtab
1. Prepared A/P & A/R Vouchertabtab
2. Prepared Invoicestabtab
3. Prepared Bank Reconciletabtab
4. Prepared Cash Flow Reporttabtab
5. Prepared Output and Input Reporttabtab
6. Prepared PND.1,3,53 and PP.30tabtab

สถาบัน กรมสรรพากร+ บริษัท ธรรมนิติ จำกัด+สมาคมอุตสาหกรรมของนนทบุรี

หลักสูตร มีการอบรมเก็บชั่วโมงสำหรับการเป็นผุ้ทำบัญชี ตลอดที่ทำงานเพื่อลงนามในการลงนามเป็นผุ้ทำบัญชี