Preview Resume

Expected Salary

80,000 - 100,000

Military Status

- Exempted

Job Requirment

Job Categories : Accounting

Job Sub Categories : Chief/Manager/Management

Job Position : Accounting Manager

Job Location : Bangkok (All)

Job Type : Full time

Availability : Immediate

Working Bangkok : Yes

Work Upcountry : Yes

Education

Rajamangala University of Technology Thanyaburi

Graduation year : 1999

Certificate : Bachelor's Degree

Faculty : Bachelor of Business Administration

Major : Accounting

GPA : 2.82

Work Experience/Trainee

2011

Last Position : Accounting Manager

Period : November 2011 to February 2025

Job Description :

- Reviewed and monitored general ledger (GL), accounts receivable (AR), accounts payable (AP), fixed assets (FA), and inventory (Stock) for the company and group companies to ensure accuracy and completeness.
- Handled month-end and year-end closings, and prepared financial statements in compliance with TFRS for group companies.
- Reviewed and submitted monthly and annual tax filings, including VAT (PP.30, PP.36), withholding tax (PND.2, PND.3, PND.53), and corporate income tax (PND.50, PND.51), ensuring timely submission via the e-Filing system.
- Submitted financial statements and shareholder lists for group companies through the DBD e-Filing system within legal deadlines.
- Managed and reconciled petty cash, advances, cheque payments, bank transfers, bank accounts, and general ledger balances for the company and group companies.
- Prepared weekly and monthly cash flow forecasts to support liquidity planning for group companies.
- Recorded leasing and hire-purchase transactions, maintaining detailed schedules for audit and tax purposes.
- Prepared supporting documentation for annual audits and corporate income tax filings (PND.50) to ensure accuracy and completeness.
- Coordinated with external auditors and the Revenue Department on accounting and tax-related matters.

1997

Last Position : Assistant Accounting and Finance Supervisor

Period : July 1997 to October 2011

Job Description :

- Verified and controlled journal entries including revenue, expenses, purchases, sales, accounts receivable (AR), accounts payable (AP), and fixed assets (FA).
- Reviewed and submitted withholding tax forms (PND.3 and PND.53) via the e-Filing system accurately and on time.
- Performed month-end and year-end closings and prepared financial statements.
- Monitored petty cash, advances, cheque payments, and bank transfers to ensure compliance with company policies.
- Verified supporting documents for payments and receipts, including invoices, tax invoices and withholding tax certificates.
- Performed monthly bank reconciliations and reconciled general ledger account balances.
- Coordinated with external auditors and the Revenue Department