ตำแหน่ง Accounting Manager

บริษัท 365 ThreeAct Co., Ltd.

ที่อยู่บริษัท Bangna

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• To Manage Clients of outsourced accounting engagements.
• Oversee all active accounting procedures (i.e. AR, AP and General Ledger)
• Oversee tax and governmental filings and ensure all taxes are being paid
• Preparation and review of information to be posted to general ledgers
• Reconciliation of balance sheet accounts balances
• Reconciliation of balance sheet account balances closing ledgers and preparation of month end and year end reports.

ตำแหน่ง Accounting Manager

บริษัท AmplusChem Co., Ltd.

ที่อยู่บริษัท Bangna

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
General
• To manage overall of Accounting and Financial systems.
• To monthly and yearly close accounting and maintain Balance Sheet, Profit and Loss on schedule.
• To manage and control all taxation matters by contacting with the Revenue Department.
• To prepare and calculate corporate income tax return (PND.50) and half year corporate income tax return (PND.51)
• Preparation/Review and filling TAX VAT, Withholding tax and corporate income tax.
• To handle data entry requirements such as Payable Voucher, Receipt Voucher, General Voucher.
• Supervise and coordinate with other accounting staff in handling the accounting functions: accounts payable (payment) , accounts receivable (invoicing)
• To Support data entries of accounting software and accounting analysis as per requested.
• To review supporting and reconciliation for packaging reports.
• To review bank reconciliation
• Prepare work papers for the external auditors and any additional assistance needed by them to complete annual audit.
Payroll
• To prepare payroll, commission, bonus for Company staff including calculation Personal Income Tax and Social Securities payment.

ตำแหน่ง Senior Accountant

บริษัท CFS Asia Ltd.

ที่อยู่บริษัท Bangna

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
General
• To manage overall of Accounting and Financial systems.
• To monthly and yearly close accounting and maintain Balance Sheet, Profit and Loss on schedule.
• To prepare MIS Report, Budget and Forecasting to Group Company.
• To manage and control all taxation matters by contacting with the Revenue Department.
• To prepare and calculate corporate income tax return (PND.50) and half year corporate income tax return (PND.51)
• Preparation/Review and filling TAX VAT, Withholding tax and corporate income tax.
• To handle data entry requirements such as Payable Voucher, Receipt Voucher, General Voucher.
• Supervise and coordinate with other accounting staff in handling the accounting functions : accounts payable (payment) , accounts receivable (invoicing)
• To Support data entries of accounting software and accounting analysis as per requested.
• To review supporting and reconciliation for packaging reports.
• To review bank reconciliation
• Prepare work papers for the external auditors and any additional assistance needed by them to complete annual audit.
Account Receivable
• Supervise and coordinate with other accounting staff in handling the accounting functions : accounts receivable (invoicing)
• To issue debit and credit notes for actual claims including payment of group of company for expenses such as traveling expense, allowance, freight and customs expense
• To provide more information of invoice which are currently due and should be paid by customer.
• To confirm balance within group of company

Account Payable
• To record and maintain foreign purchase and disbursement
• To confirm outstanding balances within group of company
• To check tax invoice in order to prepare VAT report (PP30, PP36) and it’s transaction for monthly withholding tax PND 3, 53, 54 report
• To make record of employees’ loan, advance, other special payments and clearing advance expense
• To contact and handle revenue department’s request in case of being audited and being reviewed of tax
• To update fixed asset register and account for all physical assets
• Coordinate of periodic physical inventory counts.

ประสบการณ์ทำงานอื่นๆ
Period: tab2005 - 2006
Company / Organization: tabTricor Outsourcing (Thailand) Limited : (Formerly PricewaterhouseCooper)
Position: tabSenior Consultant
Duties / Responsibility
•tabManage Clients of outsourced accounting engagements.
•tabSetting up client Chart of Accounts, establishing fixed assets register, enter posting accounting data & accounting transactions.
•tabPreparing monthly tax reports.
•tabInvolve in day-to-day accounting duties, review of management reports, liaison of statutory audits, and ensure timely submission of tax reports.
•tab To review supporting and reconciliation for packaging reports.
•tab To monthly and yearly close accounting and maintain Balance Sheet, Profit and Loss on schedule.


Period: tab2002 - 2005
Company / Organization: tabSIG Beverages Asia Pacific PTY Ltd.tab
Position: tabtabtabSenior Accountanttab
Duties / Responsibility
General
•tabBe Fully responsible for Accounting and Financial functions.
•tabTo design and implement for a suitable financial accounting system.
•tabBe responsible for the daily operation of accounting management activities, including the preparation of periodical accounting reports.
•tabTo prepare Budget and Forecasting to Group Company.
•tabTo manage and control all taxation matters by contacting with the Revenue Department.
•tabTo prepare and calculate corporate income tax return (PND.50) and half year corporate income tax return (PND.51)
•tabTo registered accountant license number and sign annual corporate income tax return.
•tabTo handle all data entry requirements such as Payable Voucher, Payment Voucher, Receivable Voucher, Receipt Voucher, General Voucher.
•tabTo review supporting and reconciliation for packaging reports.
•tabPrepare work papers for the external auditors and any additional assistance needed by them to complete annual audit.
Account Receivable
•tabTo maintain Accounts Receivable and update customer’s ledger (Sales are promptly and correctly posted to each customer’s account).
•tabTo issue Tax Invoice & Receipt, record and maintain sales journal & sales transaction.
•tabTo issue debit and credit notes for actual claims including payment of group of company for expenses such as traveling expense, allowance, freight and customs expense.
•tabTo provide more information of invoice which are currently due and should be paid by customer.
•tabTo confirm balance within group of company.

Account Payable
•tabTo record and maintain foreign purchase and disbursement.
•tabTo confirm outstanding balances within group of company.
•tabTo check tax invoice in order to prepare VAT report (PP30, PP36) and it’s transaction for monthly withholding tax PND 3, 53, 54 report.
•tabTo approve payment voucher and co-signature cheque for expense payments: Goods and Raw Materials, Sales & Service Office expense, Shipping expense, Utility expense for example, employees’ loan, advance and including prepare petty cash and reimbursement.
•tabTo update fixed asset register and account for all physical assets.
•tabCoordinate of periodic physical inventory counts.
Payroll
•tabTo prepare payroll, commission, bonus for Company staff including calculation Personal Income Tax and Social Securities payment.


Period: tabtabtab2000 - 2002
Company / Organization: tabCelestica (Thailand) Co., Ltd
Position: tabtabtab Account Payable
Duties / Responsibility
•tabTo record and maintain foreign purchase and disbursement.
•tabTo confirm outstanding balances within group of company.
•tabPrepare/Review and filling TAX, VAT, Withholding Tax.
•tabTo check tax invoice in order to prepare VAT report (PP30, PP36) and it’s transaction for monthly withholding tax PND 3, 53, 54 report.
•tabTo make record of employees’ loan, advance, other special payments and clearing advance expense
•tabTo update fixed asset register and account for all physical assets.
•tabCoordinate of periodic physical inventory counts.
•tabPrepare work papers for the external auditors and any additional assistance needed by them to complete annual audit.


Period: tabtabtab1998 - 2000
Company / Organization: tabElyo – H Facilities Management Ltd.
Position: tabtabtab Account Payable
Duties / Responsibility
•tabBe responsible for the daily operation of account payable.
•tabPrepare/Review and filling TAX, VAT, Withholding Tax.
•tabTo check tax invoice in order to prepare VAT report (PP30, PP36) and it’s transaction for monthly withholding tax PND 3, 53, 54 report.
•tabTo make record of employees’ loan, advance, other special payments and clearing advance expense.
•tabPrepare payment voucher and cheque for expense payments: Spare Part , Sales & Service Office expense, Shipping expense, Utility expense for example and including prepare petty cash and reimbursement.
•tabTo update fixed asset register and account for all physical assets.
•tabCoordinate of periodic physical inventory counts.
•tabPrepare work papers for the external auditors and any additional assistance needed by them to complete annual audit.