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2558

ประเภทธุรกิจ : ประกันภัย-ประกันชีวิต-ประกันรถยนต์

ตำแหน่งงาน : Accounting Analyst

ระยะเวลา : พฤศจิกายน 2558  ถึง  ปัจจุบัน

รายละเอียดงาน :

units for further approval. 2. Responsible accounting works and prepares financial statement as well as monthly report. 3. Review and monitor the budget spending for the highest efficiency. 4. Perform account reconciliation analyze discrepancies to ensure the data is accurate and reliable against with related support document. 5. Provide advices on budget planning, re - budgeting, and budget allocation to business units for the expenses and equipments. 6. Ensure that monthly/ quarterly reporting is completed according to deadlines. 7. Create / support new initiative project for profit improvement (cost reduction, sales growth). 8. Recommend budget imbursement processes according to the Assurance’s procedures 9. Other analysis to support as assign by Manager and create new initiative project.

2555

ประเภทธุรกิจ : ประกันภัย-ประกันชีวิต-ประกันรถยนต์

ตำแหน่งงาน : Assistant Chief - Accountant

ระยะเวลา : ธันวาคม 2555  ถึง ตุลาคม 2558

รายละเอียดงาน :

1. Record Received Voucher and mark-off for Debtor Account and Claim Recovery.
2. Prepare reconciliation statement i.e. bank account, A/P, VAT Sale etc.
3. Prepare and submit Withholding Tax (PND1, PND3, PND53, PND54, and PP36) and Input/ Output VAT report (PP30).
4. Create Cashier Receipt and Tax Invoice for claim salvage and other income.
5. Control, update Fixed Asset Register and calculate depreciation for Fixed Asset.
6. Record Journal Voucher into SUN system.
7. Record bank charge credit card and follow up Tax Invoice from Bank.
8. Reconcile bank charge credit card with Credit Control spreadsheet.

ประเภทธุรกิจ : สื่อสาร

ตำแหน่งงาน : ผู้ตรวจสอบภายใน

ระยะเวลา : กรกฎาคม 2555  ถึง ตุลาคม 2555

รายละเอียดงาน :

1. Planning for internal audit and standard of work.
2. Perform audit program, working paper and audit report.
3. Follow up the improvement of the corrective action.
4. Planning and execution of the Audit Plan base on risk management assessment.
5. Planning and actively participate in the development of audit programs.
6. Monitoring compliance practices and ensuring these practices are in accordance with rules and regulation. And review audit reports, including practical and value-added recommendations.
7. Conducting process reviews of all auditee departments as preliminary and summary meeting.
8. Responsible for company’s project or assigned task from management.

2553

ประเภทธุรกิจ : ส่งออก-นำเข้า

ตำแหน่งงาน : หัวหน้าฝ่ายบัญชี

ระยะเวลา : ธันวาคม 2553  ถึง กุมภาพันธ์ 2555

รายละเอียดงาน :

1. Preparing account book closing in every period closed/ year-end and all  statutory account.
2. Oversee and supervise the subordinates for all functions related to AP, AR, and GL, Fixed asset, petty cash, advance payment/clearing, reimbursement, accrual expenses and provision for related matters.
3. Monitoring and controlling inventory movement (Inventory adjustment & Spoilage & Inventory revaluation etc).
4. Prepare and submit Withholding Tax (PND1, PND3, PND53, PND54, and PP36), Input/ Output VAT are correctly reported (PP30) and support data and documents for PND50 / PND51.
5. Prepare and reconcile VAT, WHT, Corporate Income Tax and other tax (if any).
6. Prepare BOI reporting and being as coordinator for BOI audit.
7. Prepare reconciliation statement i.e. bank account, A/P, A/R etc.
8. Control, update Fixed Asset Register and calculate depreciation for Fixed Asset.
9. Handling on supplier invoices booking and Process payment.
10. Reconcile the balance in the accounts payable sub ledger to the summary account in the general ledger and statement of accounts from suppliers.
11. Ensure that all documentation meet Accounting and Tax requirements, and available for both Internal and External audit.
12. Communicate with Financial Institutions, Audit firms, Revenue department and other related parties.

ประเภทธุรกิจ : การก่อสร้างอาคารที่ไม่ใช่ที่พักอาศัย

ตำแหน่งงาน : หัวหน้าฝ่ายบัญชี

ระยะเวลา : เมษายน 2553  ถึง ธันวาคม 2553

รายละเอียดงาน :

1. Preparing account book closing in every period closed/ year-end and all  statutory account.
2. Oversee and supervise the subordinates for all functions related to AP, AR, and GL, Fixed asset, petty cash, advance payment/clearing, reimbursement, accrual expenses and provision for related matters.
3. Monitoring and controlling inventory movement (Inventory adjustment & Spoilage & Inventory revaluation etc).
4. Prepare and submit Withholding Tax (PND1, PND3, PND53, PND54, and PP36), Input/ Output VAT are correctly reported (PP30) and support data and documents for PND50 / PND51.
5. Prepare and reconcile VAT, WHT, Corporate Income Tax and other tax (if any)
6. Prepare BOI reporting and being as coordinator for BOI audit.
7. Prepare reconciliation statement i.e. bank account, A/P, A/R etc.
8. Control, update Fixed Asset Register and calculate depreciation for Fixed Asset.
9. Handling on supplier invoices booking and Process payment.
10. Reconcile the balance in the accounts payable sub ledger to the summary account in the general ledger and statement of accounts from suppliers.
11. Ensure that all documentation meet Accounting and Tax requirements, and available for both Internal and External audit.
12. Communicate with Financial Institutions, Audit firms, Revenue department and other related parties.

2550

ประเภทธุรกิจ : การก่อสร้างอาคารที่ไม่ใช่ที่พักอาศัย

ตำแหน่งงาน : สมุห์บัญชี

ระยะเวลา : สิงหาคม 2550  ถึง เมษายน 2553

รายละเอียดงาน :

1. Preparing account book closing in every period closed/ year-end and all  statutory account.
2. Oversee and supervise the subordinates for all functions related to AP, AR, and GL, Fixed asset, petty cash, advance payment/clearing, reimbursement, accrual expenses and provision for related matters.
3. Monitoring and controlling inventory movement (Inventory adjustment & Spoilage & Inventory revaluation etc).
4. Prepare and submit Withholding Tax (PND1, PND3, PND53, PND54, and PP36), Input/ Output VAT are correctly reported (PP30) and support data and documents for PND50 / PND51.
5. Prepare and reconcile VAT, WHT, Corporate Income Tax and other tax (if any).
6. Prepare BOI reporting and being as coordinator for BOI audit.
7. Prepare reconciliation statement i.e. bank account, A/P, A/R etc.
8. Control, update Fixed Asset Register and calculate depreciation for Fixed Asset.
9. Handling on supplier invoices booking and Process payment.
10. Reconcile the balance in the accounts payable sub ledger to the summary account in the general ledger and statement of accounts from suppliers.
11. Ensure that all documentation meet Accounting and Tax requirements, and available for both Internal and External audit.
12. Communicate with Financial Institutions, Audit firms, Revenue department and other related parties.