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  • Position:

    Accountant

    Occupation:

    Accounting

    Sub Occupation:

    Audit

Job Location

Nakhon Ratchasima (Mueang Nakorn Ratchasima)

Latest Salary

15,000 - 28,000 THB

Job Type

Full time

Availability

within 30 days

Working Bangkok

Yes

Work Upcountry

Yes

Willing to work oversea?

Yes

Education

2023 - Mahasarakham University

Faculty:Accounting and Management
Major:Bachelor of Accountancy
GPA 3.19 - Bachelor's Degree

Experience/ Internship

August 2023 toOctober 2025  (2 Year 2 Month)
  • Last Position:
  • Assistant Auditor
  • Business Type:
  • Accounting, bookkeeping and auditing activities; tax consultancy

Job Description

  • 1. Review of expenses, which includes verifying that the business has accurate and complete records. There will be random checks on expenses that have tax implications.
  • 2. Review of the business's income, which involves checking the records of received payments. Verify the accuracy of the rate used in income recognition, check whether the business has received advance payments for goods from customers within the accounting period, and verify whether service costs can be matched with service income.
  • 3. Review of the business's assets, which will check the actual existence of the assets and verify that any damaged assets must be sold or removed from the asset register. Inventory counts will be conducted at the end of the accounting period to verify the existence of inventory in the warehouse, cash counts, and the actual existence of assets.
  • 4. Review of accounting records related to accounts payable and receivable to ensure that the records are accurate and complete. If there are any errors in the records, adjustments will be made. In the case of accounts payable, checks will be conducted regarding prepaid expenses to verify the accuracy of the prepaid expense records and whether the business has made payments at the end of the accounting period.
  • 5. Review of the depreciation of assets to ensure that the business has recorded asset depreciation accurately and completely, calculated from the date of asset purchase, and to determine the asset's useful life and remaining years. If the business has recorded incorrectly, adjustments will be made to ensure accuracy.
April 2022 toMay 2022  (1 Month)
  • Last Position:
  • Accountant
  • Business Type:
  • Hospital activities (except specialized hospital activities)

Job Description

  • 1. Record of payment journal in the Express program
  • 2. Record of general journal and prepaid expenses in the Express program; verify purchase order documents
  • 3. Record of payments as per established liabilities and withholding tax in the SAP program
  • 4. Record of payment journal in the SAP program
  • 5. Record of money transfers and payments in the SAP program
  • 6. Record of money transfers and bank check issuance in the SAP program

Hard Skill

  •  - Express / Experienced
  •  - Microsoft Excel / Expert
  •  - Microsoft Outlook / Experienced
  •  - Microsoft Word / Expert
  •  - Microsoft PowerPoint / Skillfull

Soft Skill

  •  - Teamwork
  •  - Self Awareness
  •  - New Media Literacy
  •  - Focus mastery
  •  - Able to work under pressure
  •  - Collaboration
  •  - Time Management skills

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Excellent
  • Excellent
  • Excellent
  • Excellent
  • English
  • Medium
  • Medium
  • Good
  • Good
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