ตำแหน่ง ผู้จัดการฝ่ายบัญชีและการเงิน

บริษัท J.A.M. TECHNOLOGY (THAILAND) CO., LTD.

ที่อยู่บริษัท Bangplee, Samutprakarn.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Manage all accounting operations AR, AP, Inventory, Fixed Assets, Tax, Costing and General Ledger.
- Responsible for month end closing and financial statements, review and report financial statement.
- Manage and oversee the company’s cash flow to ensure the company has sufficient operational cash.
- Responsible for annual plan, budget, financial planning, forecasting, estimates and ensure that financial accounting complies with local accounting standards and tax requirement.
- Prepare monthly costing report.
- Prepare month-end and year-end closing.
- Prepare financial statement and detail of reports to Managing Director for every month.
- Control and management financial document reconciliation.
- Responsible for the accuracy and timeliness of the financial reporting.
- Coordinate and deal with the related external parties such as external and internal audit, revenue departments, banks, etc.
- Developing and improving department controls, systems and procedures that increase accuracy and efficiency.
- Prepare report for support auditor.
- Control the petty cash.
- Check VAT report and make PP.30 ,36
- Check withholding tax report and make PND.1,3,53,54
- Estimate Revenue and Expenses for make PND.51
- Prepare report for PND.50 (Calculate Revenue and Expenses for BOI and NON BOI)
- Recruiting staff and interview.
- Make document for ISO9001:2015 for HR department.
- Internal auditor.
- Evaluate subordinated performance.
- Other related task as assigned.

ตำแหน่ง Consultant & Accountant

บริษัท ADM Progress Ltd.

ที่อยู่บริษัท Klangsan, Bangkok.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Monitor accounting system design
-Exam accounting transaction for client
-Checking & Preparing WHT and VAT submit to Revenue Department
-Consulting of Taxation and Accounting systems for client
-Checking all document and record in accounting system
-Setting new accounting system for client
-Prepare the financial report (Trial balance, Balance sheet, Income statement
-Management cash flow for remit payment on time
-Review VAT report and PP .30,36
-Review PND. 1,2,3,53,54
-Review half-year and year-end tax return (PND.50,51)
-Coordinate with external auditor and Revenue Department and other assignment by managing Director
-Consult & Training for new Company about document & tax & new business
-Consulting for liquidation of Company
-Analyze efficiency of purchase order (Product, Price, Volume, Time, Supplier)
-Recruit new staff for vacant positions

ตำแหน่ง Assistant of Auditor and Accounting staff

บริษัท Prospact Consulting Co., Ltd.

ที่อยู่บริษัท Silom, Bangkok.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Accounting :-
-Advise / review codes of accounts of each client according to the business / client’s
-requirement on the initial set up and when there is change in client’s business
activities or accounts coding structure
-Random review of vouchers and supporting documents.
-Review financial statements and special financial packages /reports.
-Random review on supporting details of accounts.
-Review the comments and reconciliation of financial statements prepared by IAS and
clients if any
-Check draft audited financial statements
-prepare note to financial statements-if any
-prepare “Summary Report on accounting review” in case of accounting review
providing to clients.
-Review account form SBC 3 & 3/1
-Correspondence with clients in all accounting matters in including held following up
document
-Coordinate with auditors.
-Sign off as qualified accountant of designated clients.
-Stock :-
-Advise / review stock codes / warehouse codes of each client accounting to the
business / client’s requirement on the initial set up and when there is change in stock/
warehouses coding structure.
-Review calculation methods of unit cost of each stock item are properly applied
-Random review transactions movement (in-out) of stocks.
-Random review stock cards and stock reconciliation
-Review stock reports and their comment
-Taxes :-
-Random review VAT report and PP.30,36
-Random review PND.1,3,53,54 prepared in both Thai and English versions.
-Review half-year and year-end tax return (PND.50,51) in both Thai and English
versions including calculation test.
-Correspondence with clients in all tax matters including help following up
information and documents for tax filing preparation.
-Deal with tax officers

สถาบัน PERRY JOHNSON, INC.

หลักสูตร ISO 9001:20158 Internal Auditor

สถาบัน บริษัท ฝึกอบรมและสัมมนาธรรมนิติ จำกัด

หลักสูตร โครงการอบรมพิเศษ Tax Management Strategies รุ่นที่ 30