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Expected Salary 35,000 - 37,000
Military Status - Exempted
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Job Categories : Accounting
Job Sub Categories : Accounting
Job Position : Account Officer
Interested business type : Food & Drink Industry, Hospital activities (except specialized hospital activities), Manufacture and distributor.
Job Location : Bangkok (All)
Job Type : Full time
Availability : Immediate
Working Bangkok : Yes
Work Upcountry : Yes
Willing to work oversea? : Yes
Graduation year : 2003
Certificate : Bachelor's Degree
Faculty : Bachelor of Business Administration
Major : Field of Accounting
GPA : 2.70
Graduation year : 2001
Certificate : High Vocational
Faculty : Business Administration
Major : Accounting
GPA : 2.98
Graduation year : 1999
Certificate : Senior High School
Faculty : Science and Mathematics
Major : Science-Mathematics
GPA : 2.58
Business Type : Manufacture and distributor.
Last Position : Assistant Manager of Accounting and Finance
Period : April 2023 to March 2026
Job Description :
- Record income and expenses in the accounting system.
- Verify financial documents such as invoices, receipts, tax invoices, and accrued expenses.
- Prepare invoices and receipts.
- Prepare payment vouchers and receipt vouchers.
- Record and adjust accrued expenses/prepaid expenses.
- Prepare aging reports for accounts receivable and accounts payable.
- Coordinate with suppliers regarding payment matters.
- Follow up on customer payments.
- Manage and control petty cash in accordance with company regulations.
- Oversee, record, and track the clearance of advance payments.
- Control and verify purchase order documents for accounting and payment processing.
- Review and record goods receipts in conjunction with purchase orders and invoices.
- Calculate value-added tax (VAT) and withholding tax (Form 3, 53).
- Prepare reports on input and output tax.
- Perform bank reconciliations.
- Conduct general ledger reconciliations.
- Record asset purchases and maintain asset registers.
- Conduct inventory counts.
- Prepare financial statement notes and support documents for annual financial closing.
- Organize accounting documents.
Business Type : Import/Export
Last Position : Accounts Receivable Officer
Period : December 2017 to March 2023
Job Description :
- Recorded revenue and prepared documents related to accounts receivable, including tax invoices, bills, delivery notes, billing statements, and receipts, for billing and check collection from clients as scheduled.
- Prepared supporting documents for sales transactions under Letters of Credit (L/C) to be submitted to the bank for collecting payments from international clients, such as Bills of Exchange, Commercial Invoices, Packing Lists, Bills of Lading (B/L) / Air Waybills (AWB), Delivery Orders, Insurance Documents, and Certificates of Origin (C/O).
- Generated aging reports and monitored outstanding payments.
- Prepared monthly withholding tax reports.
- Prepared sales tax reports.
- Conducted bank reconciliations.
- Performed general ledger reconciliations.
- Conducted stock/inventory counts.
Business Type : Electronic Industry
Last Position : Assistant Manager of Accounting and Finance - Accounts Receivable (AR)
Period : August 2006 to November 2017
Job Description :
- Prepare documents related to accounts receivable, such as tax invoices, billing statements, and delivery notes, for invoicing and timely check collection.
- Record debt payments in the accounting software, categorizing checks, wire transfers, and cash.
- Generate aging reports and consistently monitor outstanding payments.
- Review and approve credit limit allocations for customers.
- Issue credit notes and debit notes as necessary.
- Verify the accuracy of monthly sales commission amounts.
- Prepare monthly withholding tax and sales tax reports.
- Perform bank reconciliations to ensure account accuracy.
Business Type : Publishing/ Printing
Last Position : Revenue Finance Officer
Period : June 2003 to July 2006
Job Description :
- Record daily sales revenue from branch storefronts and verify transfer amounts to ensure alignment with month-end sales figures.
- Prepare various documents such as tax invoices, billing statements, payment slips, purchase orders, and receipts to facilitate financial operations.
- Deliver documents for billing and collection as scheduled, particularly for clients advertising in publications, to ensure smooth payment processes.
- Accurately and systematically record debt payments, including cash, transfers, and checks, in accounting software to maintain up-to-date financial information.
- Communicate and coordinate with the sales team regarding outstanding receivables to effectively track and manage payment issues.
Institute :
- Dharmani Training and Seminar Company LimitedPeriod :
- April 2025 to April 2025Course :
- Investigate and verify accounting and tax documentation, as well as payment receipts, for accounting, finance, and cashier personnel in the modern era.
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| Languages | Speaking | Listening | Reading | Writing |
|---|---|---|---|---|
| Thai | Good | Excellent | Good | Good |
| English | Medium | Medium | Good | Good |
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