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2020

Business Type : Hospital activities (except specialized hospital activities)

Last Position : Senior Accounts GL

Period : February 2020  to September 2025

Job Description :

In my first year of work, from 2020-2021, I was assigned to manage accounts payable, responsible for overseeing debt creation, recording expenses, setting monthly expense estimates, and reconciling accounts payable for each account. This included analyzing accounts payable aging, and verifying outstanding purchase orders in the system. In 2021, I was given the opportunity to manage accounts receivable, responsible for overseeing revenue recording, issuing invoices for services and sales, and reconciling accounts receivable at the end of the month. This also included preparing accounts receivable aging analysis reports, setting up allowances for doubtful accounts according to Accounting Standard No. 16 on the weighted average method for the past three years, and preparing reports on unrecognized revenue (revenue that cannot be recognized because the service is not yet completed). From 2022 to the present, I have been given the opportunity to manage the general ledger, preparing financial statements, closing monthly and quarterly accounts, and other financial reports, which are based on a comprehensive set of accounting standards. To prepare the company for a successful IPO in 2024, services include, for example, deferred taxes, related party transactions (RPT), consolidated financial statements, filing VAT forms 30 and 36, filing tax forms 3 and 53, maintaining asset registers and depreciation reports, writing off damaged assets, conducting annual asset counts, inventory counts, handling BOI (Board of Investment) related matters, submitting annual operating results, and applying for business commencement, etc.

2017

Business Type : Manufacture and distributor.

Last Position : General Accountant

Period : December 2017  to February 2020

Job Description :

1. Record monthly expenses such as water, electricity, and telephone bills. 2. Set up accounts payable. 3. Reconcile accounts payable. 4. Review monthly accounting entries. 5. Correct incorrect accounting entries. 6. Verify bank statements. 7. Prepare account reconciliation for assigned accounts. 8. File monthly VAT return (Form 30) online. 9. File monthly income tax returns (Forms 1, 3, and 53) online. 10. Conduct a physical inventory of assets. 11. Conduct a physical inventory of stock and raw materials.

2016

Last Position : Accounting

Period : May 2016  to December 2017

Job Description :

1. Record daily income and expenses.
2. Prepare customs declaration forms and documents for goods release from ports and airports.
3. Issue withholding tax certificates (Form 3, 53).
4. Complete and prepare documents for monthly tax filings (Form 1, 3, 53) with the Revenue Department.
5. File tax invoices and file monthly tax return (Form 30).
6. Prepare billing statements and invoices for import and export services.

2012

Last Position : Account Payable

Period : April 2012  to April 2016

Job Description :

1. Prepare invoices and billing statements.
2. Receive payments for training fees and company premium products.
3. Prepare checks and receive bills according to the billing cycle.
4. Record income and expense data in the Express accounting system.
5. Verify PND.3 and 53 documents and prepare monthly PND.3 and 53 tax filing documents.
6. Verify tax invoices and prepare monthly PP.30 filing documents.
Excellent English reading and writing skills are required. Ability to communicate with foreigners at the APOSHO Safety Week event held in Thailand is also necessary.

Last Position : AP

Period : February 2012  to April 2012

Job Description :

1. Record various expenses.
2. Prepare payment documents, issue checks, and receive invoices according to the billing cycle.
3. File VAT return form (Form 30) and withholding tax forms (Form 3, 53) monthly.
Due to the company's location being quite far away, commuting was inconvenient for me. Later, I was contacted by the Safety Promotion Association.
Therefore, I decided to resign from this company to find a location closer to my residence.

2010

Last Position : Installer, Production

Period : June 2010  to November 2011

Job Description :

Upon graduating, I initially didn't work in a field related to my studies. I worked as an installer of automatic folding mirror systems and automatic cruise control systems.
It was a small shop located in the Ladprao area. I worked there for about a year and a half. In 2011, the Bangkok floods made commuting difficult, so I resigned.
And then started working in accounting, which was part of my education.