ตำแหน่ง Accounts Payable Manager

บริษัท Far East Stamford International Co., Ltd.

ที่อยู่บริษัท Stamford University

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Overseeing the accounts payable process, handle petty cash, cash advance request and clear expense process.
• Review and approve the accounting entries for PO, non-P/O process with verify document supporting.
• Managing staff reimbursements including work permit, visa, and travel expenses, ensuring compliance with university policies.
• Leading the timely preparation and submission of all monthly tax reports (PND.1, 3, 53, 54 and PP.30, 36) to the Revenue Department.
• Reconcile GL (Bank/AP/Tax), prepare Trial Balance, adjust entries and support month end closing.
• Implementation of an online text file generation system for RD submissions within the Dynamic AX environment, reducing manual errors.
• Overseas Remittance & FX Management: Managed international fund transfers for overseas vendors and including daily exchange rate monitoring and bank confirmation (PND.54/PP.36 compliance).

ตำแหน่ง Deputy Accounting Manager

บริษัท Pi Securities Public Company Limited

ที่อยู่บริษัท Sindhorn Towers, Wireless Road, Pathumwan,Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Managed the full accounts payable cycle, including invoice verification, and supplier payments via banking platforms (e.g., SCB).
• Assisted month-end and year-end closing processes, including GL reconciliation, accrued expense, amortization for prepaid expense.
• Analysis monthly expense, adjust monthly cost allocation.
• Monitored daily cash flow, reconciling bank statements.
• Managed employee disbursements and inter-company transactions.
• Responsible for tax management, including preparation and submission of monthly tax reports (PND 3, 53, 54 and PP 30, 36).
• Strengthened internal controls by auditing irregular expenses and streamlining accounting workflows.
• Collaborated with external auditors during annual audits to provide necessary documentation and insights.
• Providing advice to employees on claiming expenses in accordance with company policy.
• Played a key role in the successful Oracle NetSuite implementation, leading User Acceptance Testing (UAT) to optimize AP workflows.

ตำแหน่ง Accounting Support

บริษัท Accounting Plus Company Limited

ที่อยู่บริษัท AIA Tower, Bang Rak, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Invoicing & AR Management
o Managed the end-to-end invoicing process for clients.
o Monitoring invoice outstanding an update to client when need.
o Issue tax invoices/Receipts document.
o Follow up the Withholding tax certificate and ensure for accuracy.
• Payment Process
o Verify invoice document, ensure WHT deduct before payment and sent payment advice once payment is complete.
o Handled preparation of payment vouchers and keep the original document.
• Tax & Reporting
o Reconciliation GL and prepare input vat and output vat report.
o Submitted PND1,3,53,54 &PP.30,36 to the Revenue Department via e-filing system.
• Payroll process
o Calculation monthly payroll.
o Issue 50tawi certificate.
o Submitted PND1 kor for year end.
• General Ledger & Financial Support
o Bookkeeping all transaction into accounting system.
o Reconciliation general ledgers, prepare TB and support financial statement activity.
o Provide documentation for external auditors when need.
o Acted as a consultant for clients regarding withholding tax matters and managed daily bank transactions and cash flow management.

สถาบัน Microft Thailand

หลักสูตร Power BI for Beginners

สถาบัน Data Rockie & Trae

หลักสูตร AI for Everone

สถาบัน DBD Academy

หลักสูตร Financial Statements for Management