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Expected Salary 40,000
Military Status - Exempted
1.
Job Categories : Accounting
Job Sub Categories : Accounts Receivable/Payable
Job Position : Accountant
2.
Job Categories : Accounting
Job Sub Categories : Accounting
Job Position : Accountant
3.
Job Categories : Accounting
Job Sub Categories : Receipt and Payment Accounting
Job Position : Accountant
Job Location : Bangkok (All)
Job Type : Full time
Availability : within 30 days
Working Bangkok : Yes
Willing to work oversea? : Yes
Graduation year : 2018
Certificate : Master's Degree
Faculty : Masters Degree
Major : Accounting
GPA : 3.07
Graduation year : 2013
Certificate : Bachelor's Degree
Faculty : Bachelors Degree
Major : Accounting
GPA : 2.58
Last Position : Accountant
Period : May 2019 to Present
Job Description :
- Performed accounts payable and receivable functions for ship owner and shipping expenses - GL Accounting and Bank Reconciliation - Reconciliation PL with GL for closing monthly and year end - Support closing monthly and year end - Petty Cash - Issue withholding tax certificate - Prepare company taxation PND.3, 53
Last Position : Accountant Receivable
Period : September 2016 to April 2018
Job Description :
- Record accounts receivable - Review Invoices, Receipts Tax Invoices from Client Service Representative - Cash, bank wires, cheque and credit card posting and deposits - Adjust Realized Gain loss for oversea payment. - General Ledger reconciliation for accounts receivable - Review prepared for Receivables Aging, Sales Vat, Withholding Tax and Credit Note - Issue withholding tax certificate - Prepare company taxation PND.3, 53 - Support the monthly and Yearly closing process - Record Fixed Asset Per Month - Create Supplier in System
Last Position : Accountant
Period : April 2012 to August 2016
Job Description :
- Managed accounts payable, accounts receivable - Reconciliation of vendor accounts to ensure accuracy - General Ledger- journal entries, bank reconciliation, accrual projects reports - per client, variance reports, with month to month yield - Input Invoice of vendor into system Formular Server Winning - Researched and resolved all accounts payable, accounts receivable discrepancies - Post payments to billing - General Ledger reconciliation - To prepare withholding tax form and all necessary documents - Record Fixed Asset Per Month
Institute :
- Closing Monthly by Program ExpressPeriod :
- March 2018 to May 2018Course :
- Closing Monthly by Program Express
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| Languages | Speaking | Listening | Reading | Writing |
|---|---|---|---|---|
| English | Medium | Medium | Good | Excellent |
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