ตำแหน่ง Accounting and Finance Manager

บริษัท Chokdee Dimsum Corporation Co., Ltd

ที่อยู่บริษัท 4/102 Moo 11 Lat Sawai, LumLukka, Phathumthani 12150

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Position: Accounting and Finance Manager
Company’s Name: Chokdee Dimsum Corporation Co., Ltd
Address: 4/102 Moo 11 Lat Sawai, LumLukka, Phathumthani 12150 Tel:02-563-4061 Email : [email protected]
Kind of Business: Produce and Retail and Wholesale Dim Sum
Accounting program: SAP and Peak
Job Responsibility:
 Project manager for implementation SAP
 Preparation of the annual budget and forecasting
 Prepare monthly financial statements, including management reports and accounting analysis to identify and explain variances.

 Prepare overall financial presentation for management meeting.
 Manage monthly, quarterly and annual consolidation and reporting processes at the corporate level, including generation of consolidated balance sheets, income statement, comprehensive income statements, statements of stockolders’s equity and cash flow statement.
 Review and prepare journal entry and account reconciliation and provide the variance analysis.
 Reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
 Responsible and maintain fixed asset and inventory.
 Ensure tax compliance (VAT, WHT, CIT) and being a key focal point in dealing with Revenue Department
 Calculate corporate income tax and deferred tax.
 Monitor cash flow and cash management to ensure sufficient funds in running smooth operations
 Liaising with auditors, banking, legal adviser, revenue department for any related matters.

ตำแหน่ง Accounting Manager

บริษัท RSM (Thailand) Limited

ที่อยู่บริษัท 26th Floor, Sathorn City Tower 175 South Sathorn Road, Thungmahamek Sathorn, Bangkok 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Take care financial statement of client 8 companies, provide monthly closing, profit and loss report, Fixed assets report, bank reconciliation and detail balance send to client every end of month
 Provide intercompany confirmation
 Responsible for timely and correctness of all tax payments to local authorities such as W/H Tax, VAT, PIT and CIT.
 Liaising with auditors, banking, legal adviser, revenue department for any related matters.

ตำแหน่ง Section Manager (Accounting)

บริษัท Summit Auto Body Industry Co., Ltd. (Ayutthaya Branch)

ที่อยู่บริษัท 61 Moo 9, Rojana Industrial Park Zone 2, Khamham, Uthai, Ayutthaya 13120 Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Provide monthly closing, profit and loss report and PowerPoint of monthly performance for Head Office and Ayutthaya Branch to do presentation for executive chairman and directors.
 Monthly Analysis Budget VS Actual , Expenses monitor from operation activities base on budget and Actual Sale.
 Provide account reconciliation and bank reconciliation
 Provide intercompany confirmation
 Responsible for timely and correctness of all tax payments to local authorities such as W/H Tax, VAT, PIT and CIT.
 Review AR/AP/Inventories/Fixed Assets/Accrual balance reconciliation to GL and sub ledger is accurate, including process necessary adjustments.
 Maintain proper control and ensure recording of revenues, expenses, inventories and fixed assets registered always up to date.
 Ensure that the Internal Controls are in place and business operation practices are complying with the Corporate Policy and Local Procedure.