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Expected Salary

29,000 - 29,000

Military Status

- Exempted

Job Requirment

Job Categories : Accounting

Job Sub Categories : Receipt and Payment Accounting

Job Position : Accountant (AP,AR) , Financial Officer

Job Categories : Accounting

Job Sub Categories : Accounts Receivable/Payable

Job Position : Accountant (AP,AR) , Financial Officer

Job Location : Bangkok (All)

Job Type : Full time

Availability : within 7 days

Working Bangkok : Yes

Education

Thonburi University

Graduation year : 2010

Certificate : Bachelor's Degree

Faculty : Bachelor of Business Administration

Major : General Management

GPA : 3.22

Joan of Arc Business Administration school

Graduation year : 2006

Certificate : Vocational

Faculty : Vocational Certificate

Major : Accounting

GPA : 2.78

Work Experience/Trainee

2023

Last Position : Accountant

Period : November 2023 to Present

Job Description :

1. Check shipping billing, import expense package from purchasing 2. Attach original PO and Product Receipt 3. Check the status in AX accounting software system, receive and check the status again whether the product was received correctly. 4. Post Invoice 5. Set up debt for shipping costs without passing the PO. 6. Allocation Cost, Allocate expense costs. 7. Check tax advances, invoices, packing list, BL from purchasing Is the number on the fur slip calculated correctly 8. Make payment, tax advance, Generate Cheque and cashier's cheque purchase requisition to forward to the cheque team. 9. Weekly Costing Sheet Import stores data to make tables in Excel. 10. Call Ex.Rate Import-Export every morning KTB 11. Record of past bank fee deduction on AR side and make payment Record of open bank fee LC/TR 12. Keep documents for the past 2022 and sort the 2023 payment batch documents. Hold account - assets under construction Attach project proposals to match each project

2021

Last Position : Accountant

Period : November 2021 to August 2022

Job Description :

1. Record an account expense in the Express program. 2. Record Prepare payments cheques for company staff and suppliers. 3. Issue Withholding Tax PND. 3,53 4. Record Petty cash disbursement. 5. Check and prepare the correct input tax report and prepare PND.3,53 PP.30 6. Other work such as Prepare reports and closing monthly budgets as assigned by Director of Accounting Department

2018

Last Position : Accountant At Evonik Thailand Sukumvit Bangkok

Period : June 2018 to August 2019

Job Description :

1. Check the invoice document. Tax invoice correctly. Prepare Cost Center Breakdown Sheet. Is divided Cost Center, Profit Center, Tax 2. Scan the documents into IVT to upload the accounting records in the SAP system. 3. Check VAT database 7, 0 into SAP system Prepare the input tax report and output tax report. 4. Prepare Out of Scope VAT Report 0 VAT and follow up with Invoice, Export Entry, Custom Receipt. 5. Check the Withholding Tax document correctly into SAP system and prepare the files PND. 3,53 6. Download Invoice to PDF file to bank officer. 7. Into SAP system to review all documents. 8. Other work such as Prepare reports and closing monthly budgets as assigned by Financial and Accounting Manager.

2015

Last Position : Accountant

Period : January 2015 to May 2018

Job Description :

1. Open sales tax invoices and bills using the WINSpeed program. 2. Receive checks as well as following up on overdue debtors. 3. Transfer money and deposit checks to banks. 4. Cut off debt payments using the WINSpeed program. 5. Check and prepare sales tax reports to be accurate. 6. Preparing sales reports for sales staff weekly-monthly. 7. Check and prepare monthly sales staff's commissions. 8. Check the amount of money transferred into the statement. 9. Prepare reports on purchases and sale of goods for the purpose of proposing to sign cheques according to the billing cycle. 10. Prepare creditor reports Trust receipts with banks according to the billing cycle. 11. Issue Withholding Tax PND 3,53 12. Check and prepare the correct tax report. 13. Other work such as Prepare reports and closing monthly budgets as assigned by Financial and Accounting Manager.

2011

Last Position : Accountant AP

Period : May 2011 to December 2014

Job Description :

1. Record an account expense in the Express program. 2. Record Prepare payments cheques for company staff and suppliers. 3. Issue Withholding Tax PND. 3,53 4. Check and prepare the correct input tax report and prepare PND.3,53 forward to the Revenue Department. 5. Control the register of pay cheques in Excel. 6. Other work such as Prepare reports and closing monthly budgets as assigned by Accounting Manager.