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Job Requirment

  • Position:

    Senior finance and account officer

    Occupation:

    Accounting

    Sub Occupation:

    Accounts Receivable/Payable

Job Location

Bangkok (Prawet)

Samut Prakarn (Bang Phli)

Bangkok (Bang Na)

Latest Salary

50,000 - 60,000 THB

Job Type

Full time

Availability

within 30 days

Working Bangkok

Yes

Work Upcountry

Yes

Education

2009 - Ramkhamhaeng University

Faculty:MBA Finance and Banking
Major:Finance and Banking
GPA 3.79 - Master's Degree

2006 - Rajamangala University of Technology Krungthep

Faculty:BA General Management
Major:General Management
GPA 3.76 - Bachelor's Degree

2002 - Ratchadamri school

Faculty:Hight-school
Major:English-match
GPA 3.03 - Senior High School

Experience/ Internship

October 2010 toPresent  (15 Year 7 Month)
  • Last Position:
  • Senior AR and Finance officer
  • Business Type:
  • Chemical / Plastic Industry

Job Description

  • Manage Input Tax records and reconcile tax data between Express Accounting System and Microsoft Excel. - Maintain and organize financial and tax documentation for accuracy and compliance. - Handle daily cheque and cash transactions and coordinate with management. - Prepare receipt vouchers and record accounts receivable transactions in Express System. - Issue tax invoices and deliver to customers via email and EMS. - Manage billing documentation for payments via cheque, cash, and bank transfer. - Handle withholding tax documentation and prepare tax forms PND. 1, PND. 3, PND. 53.
  • Monitor and follow up on outstanding payments from clients
  • Coordinate with internal departments and external clients to resolve billing issues
  • Maintain accurate records of accounts receivable transactions
  • Prepare reports on receivables status and collection progress
  • Ensure timely collection and compliance with company policies
January 2009 toSeptember 2010  (1 Year 8 Month)
  • Last Position:
  • Financial Officer
  • Business Type:
  • Construction of non-residential buildings

Job Description

  • - Manage letters of guarantee (LG) documents, verifying their accuracy and organizing them neatly.
  • - Prepare receipts accurately and promptly.
  • - Record debtor information in the accounting system in detail.
  • - Prepare weekly debtor reports.
  • - Verify daily bank statements to ensure financial information is accurate and coordinate with bank staff if discrepancies are found.
February 2006 toMarch 2007  (1 Year 1 Month)
  • Last Position:
  • Debt Collector
  • Business Type:
  • Commercial banks

Job Description

  • - Manage debt collection cases by tracking status and following legal procedures to ensure efficient collection.
  • - Prepare accounting reports related to debt collection, verifying the accuracy and up-to-date information for precise analysis.
  • - Coordinate with the Government Housing Bank regarding overdue invoices.
  • - Prepare negotiation and collection reports for debtors.

Hard Skill

  •  - Express / Skillfull
  •  - Word ,excel ,power point / Skillfull
  •  - Google Docs  / Skillfull
  •  - Gmail / Skillfull
  •  - Google Drive  / Skillfull

Soft Skill

  •  - New Media Literacy
  •  - Self Awareness
  •  - Improvisation
  •  - Able to work under pressure
  •  - Social grace
  •  - Teamwork
  •  - ทักษะการมีความละเอียดรอบคอบ
  •  - Time Management skills

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • English
  • Medium
  • Medium
  • Medium
  • Medium

Typing Skills

  • Thai : 40 words / min
  • English : 40 words / min
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