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Expected Salary 90,000 - 100,000
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1.
Job Categories : Accounting
Job Sub Categories : Chief/Manager/Management
Job Position : Finance and Accounting Manager
2.
Job Categories : Accounting
Job Sub Categories : Chief/Manager/Management
Job Position : Assistant Manager, Accounting and Finance
3.
Job Categories : Accounting
Job Sub Categories : Chief/Manager/Management
Job Position : Senior Accounting and Finance Manager
Interested business type : Automobile Industry, Hotel / Resort / Spa / Golf Club, Agricultural
Job Location : Nonthaburi (All), Pathum Thani (All), Bangkok (All)
Job Type : Full time
Availability : Immediate
Working Bangkok : Yes
Graduation year : 2010
Certificate : Master's Degree
Faculty : Master of Business Administration
Major : Business Administration
GPA : 3.60
Graduation year : 2001
Certificate : Bachelor's Degree
Faculty : Bachelor of Business Administration Accounting
Major : Accounting
GPA : 3.16
Graduation year : 2000
Certificate : Bachelor's Degree
Faculty : Bachelor of Accounting
Major : Accounting
GPA : 3.20
Business Type : Electrical Industry
Last Position : ACCOUNTING & FINANCE MANAGER
Period : July 2024 to December 2025
Job Description :
Design accounting systems and manage accounting and financial processes to align with the companys policies.
Prepare financial forecasts and reports such as the balance sheet, profit and loss statement, and related financial reports;
ensure accurate and timely closing of accounts and analyze financial data for management review.
Prepare budgets and cash flow statements to support management decision-making.
Plan and control monthly and annual tax matters, provide beneficial tax advice, and report to management.
Plan cash flow management to ensure adequate liquidity and financial efficiency.
Plan and oversee asset management to ensure proper control and utilization of the companys assets.
Oversee document verification, accounting system management, and team supervision to ensure work is carried out effectively
and in line with organizational goals and plans.
Delegate tasks, verify accuracy, and monitor progress of subordinates to ensure timely and quality performance.
Coordinate with the branch to ensure accurate and complete cost accounting,
enabling management to make informed decisions.
Analyze data and provide timely reports on the financial situation to management for business performance improvement.
Coordinate with external parties, including auditors, the Revenue Department, and other relevant authorities.
Coordinate with external agencies such as banks regarding loans, interest and installment rates, and credit limit review documents.
Business Type : Construction of non-residential buildings
Last Position : Cousult Accounting
Period : January 2023 to November 2023
Job Description :
1 Prepares monthly Financial statements.
2.Prepare the monthly Operations report with commentary as needed and submit to Director in timely.
3. Check accounting records in the G/L system and reconcile each account.
4.Manage Account Receivable Aging.
5. Check invoices, payment documents to make sure they are correct and complete
In order to make payment to confirm accounting records
6. Prepare yearly budget and controling.
7. Check accounting records and prepare various monthly tax reports. To deliver to the Revenue Department correctly
and on time, such as P.N.D. 1 2 3 50 51 53, Phor. 30 36, etc.
8. Manage and Control Cash Flow.
9.Analysis Financial report and presentaion.
10.Contract Revenue Department and other Government.
11.Contract to the Bank for Loan , PN and OD.
12. Tax planing.
13. Contract external auditor.
14. Prepare other report from Director.
15. Manage, control and monitor the work of all accounting departments.
Business Type : Automobile Industry
Last Position : ACCOUNTING MANAGER
Period : August 2019 to December 2022
Job Description :
1. Close monthly/annual financial statements such as balance sheets, profit and loss statements
balance sheets, cash flow statements
2. Prepare accounting and financial reports of the company. and present reports every month and every quarter.
3. Check invoices, payments - Check purchase tax invoices, expenses,
payment documents to check accuracy to confirm, check accuracy in accounting records in the accounting system.
4 Plan and manage financial accounting work To be in accordance with company policy
and regulations of the Revenue Department and Ministry of Commerce.
5. Prepare various tax reports, including checking accuracy each month
in order to submit to the Revenue Department correctly and on time, such as P.N.D. 1 2 3 50 51 53, Phor. 30 36, etc.
6. Coordinate and supervise with the auditor (Audit) to ensure that the audit is carried out on time and completely.
7. Supervise and coordinate communications between departments. both inside and outside the organization
8. Prepare employee disbursement documents Including following up and
requesting receipt documents for clearing advance payments that employees have withdrawn.
9. Verify actual income with income reports and also reconcile deposit balances with each bank.
10. Contact and coordinate with the bank regarding various financial matters.
11. Financial planning in the company Including contacting loans and overdrafts with banks
12. Follow up on debtors whose debts are overdue and control inventory.
Business Type : Hospital activities (except specialized hospital activities)
Last Position : ACCOUNTING MANAGER AND FINANCECIAL CONTROLLER
Period : January 2018 to April 2019
Job Description :
1. Close monthly/annual financial statements such as balance sheets, profit and loss statements
balance sheets, cash flow statements
2.Prepare the monthly Operations report with commentary as needed and submit to Director in timely.
3. Check invoices, payments - Check purchase tax invoices, expenses,
payment documents to check accuracy to confirm, check accuracy in accounting records in the accounting system.
4. Review and approve the annual operating budget for monthly
5.Check bank deposits and reconcile bank deposits, both receiving and disbursing, and plan finances.
6. Analysis Financial report and presentaion
7. Approve all documents to concern payment, etc. PO,PR,Memo
8. Contract Revenue Department and other government
9. Contract Bank for Loan
10. Contract Bank fot Leasing
Business Type : Hotel / Resort / Spa / Golf Club
Last Position : FINANCIAL CONTROLLER
Period : September 2002 to December 2017
Job Description :
1.Monitor G/L Funcition
2.Check AP,AR Voucher
3. Check Invoices
4. Bank Reconcile
5. Closing Financial Statement
6. Prepared Financial Reports
7. Prepared Salary Include Calculate PND.
8. Approve all documents to concern payment, etc. PO,PR,Memo
9. Calculate and Check Bonus
10. Cotract Revenue Darartment and Other Government
Institute :
- Training in accounting and taxation is required to accumulate hours for Continuing Educational Development (CPD).Period :
- February 2004 to November 2024Course :
- Training in accounting and taxation is required to accumulate hours for Continuing Educational Development (CPD).
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| Languages | Speaking | Listening | Reading | Writing |
|---|---|---|---|---|
| Thai | Good | Good | Good | Good |
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