- Assist in month-end and year-end close activities, from balance sheet and cash account reconciliations to financial statement preparation - reviewing all reconciliations and ensuring they are followed-up.
- Assist to handle monthly tax activities (WHT/VAT/Disclosure form/iFile-Tax/Financial Statement)
- Assist Assistant Manager on ad hoc assigments
- Close End Monthly, Yearly, P&L, Balance sheet of Customer's Company year (RD&DBD)
- Count Stock, Costing Asset, Costing Purchase Import-Export
มกราคม 2555 ถึง สิงหาคม 2556
Accountancy & Admin Store
Eufintrade (Thailand) Co.,Ltd.
Samutprakarn
สำหรับสมาชิกเท่านั้น
- Payment supplier , Writing cheque, Cashier, Petty cash , Aging account payable report per months.
- Aging account receivable report and receivable customer per month.
- Purchase order supplier , issue code item product QB Program
- Stock in-out & Report
- Tax & Withholding Tax report , Project cost and report and Aging account payable report
สิงหาคม 2551 ถึง ธันวาคม 2554
Assistant Accounting Manager
Ramboll Telecom Southeast Asia Ltd.
Bangkok
สำหรับสมาชิกเท่านั้น
- Payment supplier , writing cheque, cashier, petty cash , aging account payable report per months
- AR Aging report and receivable customer per months
- Issue withholding Tax (PND.1-3-53-50-51-53-54 and 90/91) and vat (PP30 - PP36) per months
- Issue social security per month
- Bank reconciliation and bank transaction
- Book DP Fixed assets per months
- Issue invoice Local & Oversea, Credit Note, Debit Note, Receipt/Tax invoice and Project Template
- Stock goods and stock cards
- Close end month financial statement , profit and loss , balance sheet of company per years
- Record general account, check account reconciliation and Filling