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Job Requirment

  • Position:

    Accountant

    Occupation:

    Accounting

    Sub Occupation:

    Accounting

Interested business type

  • Accounting, bookkeeping and auditing activities; tax consultancy
  • Commercial banks
  • Finance

Job Location

Bangkok (All)

Chumphon (Mueang Chumphon)

Pathum Thani (Khlong Luang)

Latest Salary

15,000 - 25,000 THB

Job Type

Full time

Availability

within 7 days

Working Bangkok

Yes

Work Upcountry

Yes

Education

2026 - Rajamangala University of Technology Thanyaburi

Faculty:Business Administration
Major:Accounting
GPA 3.73 - Bachelor's Degree

2024 - Chumphon Vocational College

Faculty:Business Administration
Major:Accounting
GPA 4 - High Vocational

Experience/ Internship

October 2022 toFebruary 2023  (4 Month)
  • Last Position:
  • INTERN

Job Description

  • Verify all supporting documents for both motor and non-motor vehicle warranties for accuracy and completeness before proceeding. Record accounting entries in the ERP system in an organized and accurate manner. Prepare and deposit checks according to the scheduled timeframe, and maintain a systematic document filing system for easy retrieval. Prepare monthly expense documents and process employee expense claims. Issue withholding tax certificates, verify the accuracy of tax invoices, and perform other assigned tasks to effectively support the team.
July 2022 toMay 2024  (1 Year 11 Month)
  • Last Position:
  • Concession

Job Description

  • Responsible for selling movie tickets, food, and beverages to customers, providing complete information about showtimes, promotions, and product listings. Offer courteous and friendly service at the sales counter and service area. Take orders and prepare items accurately and quickly, ensuring the area is clean and ready for use. Resolve any issues and answer customer questions to ensure a positive and satisfying customer experience.
June 2021 toSeptember 2021  (3 Month)
  • Last Position:
  • INTERN

Job Description

  • Verify the accuracy and completeness of original delivery notes before use. Summarize monthly data to prepare invoices according to the specified cycle and terms. Communicate documents between relevant departments to ensure smooth operations. Maintain a check payment register to track payment status. Separate and file documents systematically, and prepare reports for auditing purposes. Also, verify the accuracy of accounts receivable details to support efficient accounting and financial operations.

Hard Skill

  •  - Microsoft Office / Beginner
  •  - Smartbiz Accounting / Beginner
  •  - Communication / Beginner
  •  - SAP / Beginner
  •  - Management / Beginner

Soft Skill

  •  - Collaboration

Training Information

Institute Viriyah Insurance

 - October 2022 to February 2023NameCourse Trainnee

Institute Mahanakorn University of Technology

 - August 2021 to August 2021NameCourse กระบวนการสร้างแนวคิดการเรียนรู้ด้านกระบวนการทางธุรกิจ ระบบการเงินการบัญชี ความเสี่ยงและการตัดสินใจผ่านเกม งานวิจัยระดับอาชีวศคกษาและอุดมศึกษา
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