Home
Urgently Jobs
Bangkok Metropolitan Region Industrial jobs Hotel jobs Internship Cooperative Education Disability Jobs Intern Connext findwork EWE Platform
Resume Search
Central Eastern Northern Northeastern Southern Western
Employer Job Seeker
Jobbkk News Contact us Join with us Help Center Ads rate How to pay

Please Login For Resume Information

Job Requirment

  • Position:

    Accountant

    Occupation:

    Accounting

    Sub Occupation:

    Accounting

Interested business type

  • Services
  • Food & Drink Industry
  • Entertaining

Job Location

Bangkok (All)

Latest Salary

38,500 - 40,000 THB

Job Type

Full time

Availability

Immediate

Working Bangkok

Yes

Work Upcountry

Yes

Willing to work oversea?

Yes

Education

2008 -  Bangkok University

Faculty:Accounting
Major:Accounting
GPA 2.06 - Bachelor's Degree

2006 - Rayong Commercial School

Faculty:Accounting
Major:Accounting
GPA 3.01 - High Vocational

2004 - Rayong Commercial School

Faculty:Accounting
Major:Accounting
GPA 3.25 - Vocational

Experience/ Internship

July 2024 toPresent  (1 Year 5 Month)
  • Last Position:
  • Account Officer (freelance)
  • Business Type:
  • Insurance

Job Description

  • AR - Invoice creation, billing, and payment reconciliation - Preparation of monthly accounts receivable reports - AP - Expense recognition and debt settlement - Issuance of withholding tax certificates - Overall - Review of purchase and sales tax reports - Submission of VAT forms 30, 36 and personal income tax forms 1, 3, 53 - Monitoring and verifying withholding tax certificates for refund requests to the Revenue Department - Monthly sales tax report reconciliation - Monthly bank statement reconciliation - Month-end account adjustments - Preparation of financial notes - Planning and providing guidance to relevant departments - Coordination with auditors and related agencies.
March 2022 toNovember 2025  (3 Year 9 Month)
  • Last Position:
  • Section Manager AR
  • Business Type:
  • Food & Drink Industry

Job Description

  • Managed Accounts Receivable (AR) for 11 companies, divided into the following business groups: 1.1. Restaurant business within department stores, with 14 branches. 1.2. Hotel restaurant business under the Grand Center Point group, with 18 branches. 1.3. Food production business for Thai AirAsia and Sodexo. 1.4. Catering business - Reviewed accounts payable documents (Invoices), billing, and payment settlements (RV) - Prepared Stock Coupon Voucher reports to control disbursements - Reconciled intercompany receivables and payables - Compiled monthly accounts receivable reports and followed up with relevant departments and clients - Monitored reports of withholding tax certificates to prepare for refunds with the Revenue Department - Reviewed sales tax reports - Reconciled bank statements - Verified notes accompanying financial statements (GL AR) - Planned and provided guidance to relevant departments.
May 2019 toMarch 2021  (1 Year 11 Month)
  • Last Position:
  • Assistant Accounting Manager

Job Description

  • AR Responsibilities - Review invoice documentation, billing, and payment settlement (RV) - Prepare monthly accounts receivable reports - AP Responsibilities - Review quotation documents, invoices, and debt settlements - Prepare monthly accounts payable reports - General Responsibilities - Review purchase and sales tax reports - Submit tax forms Por. 30, 36 and income tax forms Por. 1, 3, 53 - Monitor and verify withholding tax reports for preparation of refunds with the Revenue Department - Reconcile monthly sales tax reports - Reconcile monthly bank statements - Update accounting entries as of the end of the month - Prepare financial notes - Plan and provide guidance to relevant departments - Coordinate with auditors and related departments.
December 2011 toApril 2019  (7 Year 4 Month)
  • Last Position:
  • Senior Officer (AR)
  • Business Type:
  • Import/Export

Job Description

  • - Imported debtor data from the Billing team to interface invoices into the Accpac accounting system.
  • - Contacted customers for payment reminders to process the issuance of receipts/tax invoices according to the payment cycle.
  • - Submitted daily statement reports to monitor cash flow activities.
  • - Reviewed daily statements to check for incoming payments from customers and deposited checks with the bank.
  • - Prepared monthly accounts receivable reports for relevant departments.
  • - Compiled Import Duty reports for relevant departments.
  • - Created reports on security deposits for relevant departments.
  • - Organized cash flow reports.
  • - Reconciled monthly sales tax reports.
  • - Reconciled monthly bank statements.
  • - Monitored and followed up on withholding tax receipt reports to prepare for refunds with the Revenue Department.
  • - Updated records as of the end of the month.
  • - Coordinated with the Audit team and relevant departments.
December 2010 toNovember 2011  (11 Month)
  • Last Position:
  • Accounts Payable Officer (AP)
  • Business Type:
  • Entertaining

Job Description

  • - Receive invoices and prepare related documents accurately and completely to ensure smooth payment processes.
  • - Efficiently create liabilities and process payments to vendors to maintain good relationships with business partners.
  • - Reconcile purchase tax reports in detail to verify accuracy and prevent errors in tax documentation.
  • - Manage petty cash by recording and tracking expenditures in an organized manner to ensure financial transparency.
  • - Reconcile film commission fees to ensure financial data is accurate and without errors.

Hard Skill

  •  - โปรแกรมบัญชี trcloud / Experienced
  •  - โปรแกรมบัญชี ERP (Dynamics 365 Business Central) / Experienced
  •  - โปรแกรม SapB1 / Experienced
  •  - ขึ้นทะเบียนผู้ทำบัญชี / Beginner
  •  - โปรแกรมบัญชี EXPRESS / Experienced
  •  - FlowAccount / Experienced
  •  - Microsoft Excel / Experienced
  •  - Microsoft PowerPoint / Experienced

Soft Skill

  •  - Time Management skills
  •  - Leadership
  •  - Teamwork
  •  - Coordinating with others
  •  - Service Mind
  •  - Improvisation
  •  - Negotiation skills
  •  - Growth Mindset
  •  - Judgment and Decision Making
  •  - Persuasion skills

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Good
  • Good
  • Good
  • Good
  • English
  • Medium
  • Medium
  • Medium
  • Medium

Typing Skills

  • Thai : 55 words / min
  • English : 55 words / min

Training Information

Institute Thammniti Training and Seminar Company Limited

 - August 2025 to August 2025NameCourse Preparation and presentation of financial statements in accordance with Accounting Standard No. 1 and the identification of errors along with the disclosure of information.

Institute Accounting Coach (Thailand) Co., Ltd.

 - August 2025 to August 2025NameCourse Case Study on Corporate Income Tax and Instructions for Completing Form PND.50

Institute Flow Account Company Limited

 - June 2025 to June 2025NameCourse FlowAccount Digital Accounting Conference 2025
Top