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Expected Salary 48,000 - 60,000
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1.
Job Categories : Accounting
Job Sub Categories : Audit
Job Position : Senior Accountant
2.
Job Categories : Management/Manager
Job Sub Categories : Assistant manager
Job Position : Assistant Manager
Interested business type : Automobile Industry, Electronic Industry, Manufacture and distributor.
Job Location : Samut Prakarn (Bang Phli), Bangkok (Prawet), Bangkok (Bang Na)
Job Type : Full time
Availability : within 30 days
Working Bangkok : Yes
Work Upcountry : Yes
Graduation year : 2018
Certificate : Bachelor's Degree
Faculty : Business Administration
Major : Accounting
GPA : 2.3
Graduation year : 2011
Certificate : High Vocational
Faculty : Accounting
Major : Business Administration (Accounting)
GPA : 3.7
Graduation year : 2009
Certificate : Vocational
Faculty : Accounting
Major : Accounting
GPA : 3.8
Business Type : Automobile Industry
Last Position : General Accounting & Accounts Receivable Supervisor
Period : July 2023 to April 2026
Job Description :
- Review and verify the accuracy of accounting records in the system and examine all journal entries.
- Review and control expense payment documents and supporting vouchers.
- Perform bank reconciliation.
- Reconcile revenue with VAT filings (PP. 30) on a monthly and annual basis.
- Control and record accounting transactions related to investments, loans receivable, and borrowings.
- Summarize and verify management fees for affiliated companies.
- Manage and control company-wide fixed asset accounting.
- Review and reconcile monthly General Ledger (GL) balances.
- Prepare notes to the financial statements.
- Analyze monthly revenue and expense performance.
- Manage overall accounts receivable for the company.
- Prepare monthly accounts receivable reports.
- Coordinate with external auditors and the Revenue Department.
- Submit annual financial statements, PND 50, PND 51, and annual shareholder lists via online systems.
- Review payment vouchers related to employee expenses, advances, and payroll.
- Calculate and submit Specific Business Tax (SPT. 40) and withholding tax (PND. 2) on a monthly basis.
- Submit stamp duty tax online.
- Prepare company-wide sales reports and sales analysis.
- Supervise, prepare, and control the monthly financial closing process.
- Prepare operating performance reports for the Accounting Manager.
- Oversee and manage accounting operations for assigned subsidiary companies.
- Perform other duties as assigned by management.
Business Type : Retail
Last Position : Budget Accounting Supervisor
Period : April 2022 to June 2023
Job Description :
- Review and analyze accounting system reports daily
- Control and review monthly and ad-hoc budget increases
- Prepare and review management reports by brand
- Analyze financial position reports and Board reports
- Prepare data for monthly meetings
- Review working capital records
- Review indirect expense allocation between departments
- Review budget estimate adjustments
- Reconcile sales profitability based on billing conditions
- Control document management system
- Monitor shop opening/closing checklists
- Analyze KPI performance of new shops
- Prepare annual budget templates
- Review annual budget policy announcements
- Consolidate and verify annual company budgets
- Prepare revenue and expense code announcements
- Conduct training and provide guidance to staff
- Review and prepare budget accounting work instructions (WI)
- Perform other assigned tasks
Business Type : Electronic Industry
Last Position : Finance Department Supervisor (Cash Management & Operations Specialist)
Period : April 2019 to April 2022
Job Description :
- Manage cash flow and financial forecasting (weekly/monthly)
- Perform bank reconciliation
- Record all cash receipts (domestic and international)
- Verify accounting records and journal entries
- Coordinate with banks
- Manage foreign exchange transactions
- Handle LC (Import & Export) processes
- Control company-wide payment holding
- Prepare sales reports and analysis
- Prepare quarterly and annual financial information and notes
- Prepare and review indirect cash flow reports
- Perform other assigned duties
Business Type : Retail
Last Position : General Ledger & Fixed Asset Accountant
Period : August 2015 to April 2019
Job Description :
- Record fixed asset purchases
- Reconcile the fixed asset register with the general ledger on a monthly basis
- Record depreciation, asset disposals, write-offs, and asset losses
- Prepare asset reports for Board meetings
- Reconcile VAT on asset transactions
- Conduct physical asset counts
- Participate in monthly and annual financial closing
- Prepare VAT (PP. 30, PP. 36) and Specific Business Tax (SPT. 40) filings
- Maintain subsidiary ledgers and guarantees
Business Type : Paper Industry
Last Position : Accounting Officer (AP & AR)
Period : April 2010 to August 2015
Job Description :
Accounts Payable: Verify supplier invoices and supporting documents - Assign accounting codes - Prepare cash flow payment reports - Prepare accounts payable aging reports and analysis - Prepare and submit withholding tax returns online - Process supplier payments via SCB Business Net - Perform bank reconciliation - Maintain accounting documentation and compliance - Accounts Receivable: Issue invoices and verify billing documents - Assign accounting codes - Prepare accounts receivable reports and analysis - Reconcile customer payments - Prepare VAT sales reports - Record member share transactions - Additional Responsibilities: Accounting system development - Prepare Standard Operating Procedures/Work Instructions for accounts payable and accounts receivable functions.
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| Languages | Speaking | Listening | Reading | Writing |
|---|---|---|---|---|
| Thai | Excellent | Excellent | Excellent | Excellent |
| English | Medium | Medium | Medium | Medium |
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