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Job Requirment

  • Position:

    Accountant

    Occupation:

    Accounting

    Sub Occupation:

    Accounting

  • Position:

    Finance

    Occupation:

    Accounting

    Sub Occupation:

    Accounting

Interested business type

  • Accounting, bookkeeping and auditing activities; tax consultancy

Job Location

Bangkok (All)

Latest Salary

54,000 - 54,000 THB

Job Type

Full time

Availability

within 30 days

Working Bangkok

Yes

Work Upcountry

Yes

Willing to work oversea?

Yes

Education

2017 - The University of the Thai Chamber of Commerce

Faculty:Faculty of Business Administration
Major:Finance
GPA 3.33 - Bachelor's Degree

2013 - Bangpakok Witthayakhom school

Faculty:General
Major:Math - English
GPA 3.39 - Senior High School

2009 - Bangpakok Witthayakhom school

 - Senior High School Under

Experience/ Internship

February 2023 toPresent  (2 Year 10 Month)
  • Last Position:
  • Assistant Accountant Staff
  • Business Type:
  • Food & Drink Industry

Job Description

  • Account Payable: Create new vendor and check all documents from vendor - Record and reconcile Intercompany AP - Record and review freight costs (DHL, Ups, Other freights) - Record, Checking and upload expense claims from all staffs - Record general expenses (rental, electricity, water, office expenseetc.) - Payment to all staffs and vendors twice a month by Citi Bank and Cheque - Follow up receipt/Tax invoice from vendors - Filing all AP Documents. Account Receivable: Record receive money from customers - Send Tax invoice to vendors - Filing all AR documents. Taxation: Issue withholding tax for vendors and send to them - Reconcile and submit PND3, 53 reports to the revenue department - Reconcile Vat report. Month End: Reconcile bank account - Reconcile Intercompany report. Inventory: Checking inventory for twice a year. Auditor: Support all documents for auditor. Philippines Branch: Payroll (For two Philippine staffs) by Citi Bank - Record all tax, expense claim, cash advance and other to AX4, AX12 and D
  • 365
January 2019 toApril 2022  (3 Year 3 Month)
  • Last Position:
  • Accounting Staff
  • Business Type:
  • Construction of residential buildings

Job Description

  • Update daily bank balance report for Managers and HQ - Update weekly bank report for Managers and HQ - Reconcile Withholding TAX and send to vendors and report to The Revenue Department (PND. 3, 53, 54 and PP. 36) - Release payment every 15th and 25th in every month and Pay via Cheque and Transfer money to bank - Issue Receipt / Tax invoice for receiving money from Client (3 Project) - General administrative support for account staff at every project - Filing every document of Accounting
January 2014 toDecember 2018  (4 Year 11 Month)
  • Last Position:
  • Finance staff
  • Business Type:
  • Trading/ Commerce

Job Description

  • Updating Daily Bank Statements - Preparing Cheque Payment for vendors in every two weeks - Forecasting and Preparing daily cash in and cash out for customers and partners of the business and Transferring money from a bank to other banks (Baht net, Transfer (TR)) - Preparing daily and monthly financial reports - Follow up customers who owe money from overdue trading - Communicate with Foreigner Clients

Hard Skill

  •  - Dynamic AX12 / Beginner
  •  - Microsoft Office / Beginner
  •  - SAP / Beginner
  •  - Dynamic AX4 / Beginner
  •  - Internet literacy / Beginner
  •  - Gmail / Skillfull
  •  - Dynamics AX/Dynamics 365 / Beginner

Soft Skill

  •  - Able to work under pressure
  •  - Teamwork
  •  - Attention to Details

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

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