ตำแหน่ง Accounting Manager

บริษัท City Zone Express Co.,Ltd and City Zone Express Worldwide Co.,Ltd

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
● Prepare financial statements and analysis for the whole of the company
● Manage and supervise accounting department employees; responsible for day-to-day supervision
● Maintain and oversee all accounting procedures and processes
● Record and research all financial information for analysis
● Oversee budget reports, preparation of budgets, and analysis of budgets
● Forecast and plans according to fiscal needs
● Streamline month - end closing

ตำแหน่ง Customer Service (Drilling Project at Ranong)

บริษัท DB Schenker Thai Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
● Coordinate activities, resources, equipment and information with supplier and report to clients
● Liaise with clients to identify and define project requirements, scope and objectives
● Make certain that clients’ needs are met as the project evolves
● Report and escalate to management as needed
● Support all document of vessel call at Ranong
● Create and maintain comprehensive project documentation, plans and reports
● Billing process : issue Charge list and INV on Procar system
● Coordinate Import – export clearance cargo from Trucking or Sea Freight with third party and supplier of client (TOTAL E&P Myanmar) for in/out at Ranong Bonded (Yongchao Port) and some item for import-export to FZ SKL
● Checking and Review CIPL , Import and Export Entry (paperless) and document concern
● Update job done to client once delivery cargo to destination

ตำแหน่ง Document processing and admin: Energy Solution

บริษัท Panalpina World Transport (Thailand) Ltd.

ที่อยู่บริษัท BKK

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
● Support all operation to Energy Solution Ranong CS Supervisor :TOTAL Project / Manifest : Contract 3 years
● Coordination and monitoring of customer service department act TOTAL Project
● Liaise and report customer requirements and service failures to related parties (e.g.origin stations, Document Processing unit, Transportation , etc)
● Communicate all customer specific SOPs to appropriate staff
● Document Management for billing customers by do form of charge list and issue invoice with records AR /reference from Quotation and Agreement
● Verify the accuracy of the documents and records of AP
● Open and close Job file with program FOS and SAP (shipping run)
● Submitted Invoice for CVXUP project to Ariba program
● Verify and approve subcontractors/overseas invoices.
● Ensure proper file closing/checking within the set timeframe.
● Support all document of vessel call at Ranong and Songkhla.
● Admin position : reservation Hotel and car service for staff meeting in SKL / Petty cash

ประสบการณ์ทำงานอื่นๆ
Emas Offshore Construction and Production PTE Limited
Accounts Executive
June 02,2010 – Feb28 ,2012 / Songkhla
● Petty Cash
● Post Invoice in Navision for PO / SWO
● Update Invoice register: Paid / Un paid and release cheque payment to Vendor and report to Singapore
● Prepare submission of tax reporting: Por Ngor Dor
3,53,54,50,30,36
Kontiki Krabi Co.Ltd.(Krabi)
Accountant Position
June 11,2007 – May 31 ,2008
● Duties, Maintaining Basic account ,Ledger entries
● Preparing Taxation: Por Ngor Dor 3,53,50,30
● preparing yearly financials like Trial Balance, Profit & Loss a/c, Balance Sheet and report to Manager and Audit
● Inventory
M.V.M.Surveys(Thailand)Co.,Ltd. And D.KC.Associate Co.Ltd.
Accountant Position
Feb 16,2000 – April 30 ,2007
Project: to carry on the business of surveying, exploration and production petroleum, service and expert personnel and equipment for exploration petroleum
● Duties, Maintaining Basic account ,Ledger entries
● Preparing Taxation: Por Ngor Dor 3,53,50,30 ,36 , 54
● preparing and manage yearly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, and report to Manager and Audit
● Petty Cash
● Issue Invoice
● Bank Reconcile

สถาบัน สภาวิชาชีพบัญชี

หลักสูตร Strategic Management Account

สถาบัน บัญชีคลับ

หลักสูตร การตรวจสภาพกิจการ