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Interested business type

Job Location

Bangkok (All)

Chiang Mai (All)

Chiang Rai (All)

Latest Salary

24,000 - 28,000 THB

Job Type

Full time

Availability

Immediate

Willing to work oversea?

Yes

Education

2025 - Association of Accounting Technicians, AAT (UK)

Faculty:Accounting and Finance

Major:Accounting and Finance

GPA 4 - High Vocational

2023 - Dagon University

Faculty:Business Management

Major:Business Management

GPA 3 - Bachelor's Degree

2019 - London Chamber of Commerce and Industry, LCCI Level 3, UK

Faculty:Accounting and Finance

Major:Accounting and Finance

GPA 4 - High Vocational

Experience/ Internship

April 2023 toFebruary 2026 (2 Year 10 Month)

Job Description

Duties & Responsibilities :
Handled full sets of accounts, including monthly and annual closing, in compliance with IAS/IFRS and statutory requirements.
Prepared monthly financial statements, management reports, project profitability reports, and variance analysis.
Managed financial operations for multiple ongoing construction projects, ensuring accurate tracking of costs, budgets, and profitability.
Prepared and monitored construction project costing files, including budget variances and percentage of completion reporting.
Coordinated with Quantity Surveyor teams to verify monthly construction progress and completion percentages on a project by project basis.
Managed Accounts Receivable & Accounts Payable, including overseas AR/AP, timely invoicing, payment processing, and collection follow up. Monitored subcontractor payments, retention and ensured compliance with contract terms and payment policies.
Issued invoices, processed payments, petty cash, payroll entries, and other accounting transactions.
Reviewed and verified journal entries and general ledger transactions using QuickBooks Accounting Software.
Performed bank reconciliations and ensured accuracy between accounting records and bank statements.
Liaised closely with external auditors, bankers, tax agents, and professional advisors on audit, tax, and compliance matters.
Provided general administrative and accounting support when required.

February 2019 toMarch 2023 (4 Year 1 Month)

Job Description

Duties & Responsibilities:
Check selling prices and accounting data entries (sales invoices, purchase invoices, daily expenses and other income transactions) in MYOB Accounting Software.
Prepared payment for suppliers and collected receivable balances from customers.
Maintained payables ledger control account and receivables ledger control account with MYOB Accounting Software.
Monthly taking ground stocks with relative departments, check stock lists and prepared documents (to get approve from Board Of Director) if there have damages or loss in warehouse.
Monthly calculated sales incentive for sales team and prepared monthly journal entries in MYOB accounting software.
Assisted to Chief Accountant and Senior Accountants.
Coordinated with vendors and suppliers for quotations, invoicing and payments.
Ensured meeting rooms and facilities were properly set up and maintained.