Preview Resume

Expected Salary

55,000 - 65,000

Military Status

- Exempted

Job Requirment

Job Categories : Accounting

Job Sub Categories : Chief/Manager/Management

Job Position : Accounting Manager

Interested business type : Services, Import/Export, Manufacture and distributor.

Job Location : Samut Prakarn (All)

Job Type : Full time

Availability : Immediate

Working Bangkok : Yes

Education

Bangkok University

Graduation year : 2004

Certificate : Bachelor's Degree

Faculty : Accounting

Major : Accounting

GPA : 2.41

Work Experience/Trainee

2024

Business Type : Electronic Industry

Last Position : Head of Finance and Accounting

Period : May 2024 to October 2025

Job Description :

1. Control and oversee daily operations: Manage the recording of accounts, income and expenses, account reconciliation, and related documents; coordinate with the finance department of the company's banking sector.
2. Report preparation: Prepare and finalize financial statements, verify the accuracy of trial balances and ledgers, cash flow statements, and generate various analytical reports such as project cost reports, accounts receivable reports, aging reports, and other necessary financial reports.
3. Tax management: Review the preparation of tax reports, including Value Added Tax (VAT), Form P.P.30, Form P.P.36, corporate income tax, Form P.N.D.50, Form P.N.D.51, and personal income tax, Forms P.N.D.1, P.N.D.3, P.N.D.53, P.N.D.54, as well as ensure the accurate filing of taxes.
4. Supervision and coordination: Control and oversee the work of other accounting staff, coordinate between the accounting team and management or other departments, and manage inventory counts and reconciliations with the warehouse department as scheduled.
5. Coordination: Collaborate with heads of other departments and external auditors.
6. System development: Develop policies and procedures for the company's internal accounting processes to enhance efficiency.

2014

Business Type : Accounting, bookkeeping and auditing activities; tax consultancy

Last Position : Assistant Auditor

Period : August 2014 to April 2024

Job Description :

1. Document Preparation: Collect, organize, and verify financial evidence such as invoices, receipts, and payment vouchers.
2. Data Verification: Review financial reports, income and expenses, conduct quarterly and year-end inventory counts, and reconcile related accounts.
3. Data Analysis and Report Preparation: Prepare working papers in accordance with auditing standards to support the auditor's conclusions, analyze preliminary data, and categorize transactions such as purchases and sales for accurate classification, assist in drafting preliminary financial reports such as income statements and balance sheets.
4. Coordination and Preliminary Advisory: Communicate and coordinate with other departments or the client's accounting team to request additional documents and information to support working papers, provide preliminary advice on legal or accounting regulations to relevant parties.

2007

Business Type : Manufacture of jewellery and bijouterie of precious stones and metals

Last Position : Store Manager

Period : January 2007 to June 2014

Job Description :

1. Data Collection and Recording: Record all production cost data, including direct costs (raw materials, labor) and indirect costs.
2. Cost Calculation and Determination: Establish and update standard costs and calculate the actual costs of various products or projects.
3. Inventory Management: Control and oversee stock, including issuing and receiving inventory, organizing products and raw materials in the warehouse by category for easy verification, and conducting inventory counts to reconcile actual stock with reports quarterly, including managing negative inventory items.
4. Cost Analysis: Analyze cost variances between actual costs and standard costs to identify areas that are higher or lower than anticipated.
5. Report Preparation: Prepare various cost reports, such as production cost reports, waste reports, and resource utilization reports for management presentation.
6. Collaboration with Other Departments: Coordinate with production, warehouse, accounting, and other relevant departments to obtain accurate information and improve system efficiency.
7. Account Closing: Assist in closing accounts related to costs for each reporting period.