Preview Resume

Expected Salary

130,000

Military Status

- Exempted

Job Requirment

Job Categories : Accounting

Job Sub Categories : Accounting

Job Position : Accounting Manager

Job Categories : Accounting

Job Sub Categories : Accounting Others

Job Position : Finance and Accounting Manager

Job Location : Chonburi (Si Racha)

Job Type : Full time

Availability : within 30 days

Education

Burapha University

Graduation year : 2006

Certificate : Bachelor's Degree

Faculty : B.Acc

Major : Accounting

GPA : 2.45

Burapha University

Graduation year : 1998

Certificate : Bachelor's Degree

Faculty : B.B.A.

Major : Personal Management

GPA : 3.17

Eastern College of Technology

Graduation year : 1996

Certificate : High Vocational

Faculty : Higher Vocational Certificate

Major : Accounting

GPA : 2.86

Eastern College of Technology

Graduation year : 1994

Certificate : Vocational

Faculty : Vocational Certificate

Major : Accounting

GPA : 2.97

Work Experience/Trainee

2014

Last Position : Accounting Manager

Period : August 2014 to Present

Job Description :

-Handle all daily accounting and financing operations included billing, collection, verify payment, intercompany confirmation and monitor OPEX CAPEX. - Handle month-end and year-end closing for manufacturing plant within deadline. - Prepare monthly balance sheet and cash account reconciliations to financial statement for manufacturing plant. - Handle tax activities including tax submission and tax reporting. - Liaise with auditor to prepare the audited financial statements. - Liaise with other departments, suppliers and revenue department in order to solve any accounting and financing related issues. - Assist financial controller for ad hoc assignments.

1996

Last Position : Chief Accountant

Period : April 1996 to June 2014

Job Description :

-Prepare monthly management report such as Financial statement profit loss statement and balance sheet. -Review all reconcile accounts and financial system. -Monitor Fixed asset input fixed assets list, calculate depreciation . -Accounts Payable review buying voucher and payment voucher. -Accounts Receivable review sales voucher, receipt voucher and follow up payment schedule, review aging report. -Taxation review and submit PND 3, PND 53, PT40, VAT PP 30, PND 50. -Coordinate with the external auditors and the Revenue Department -Coordinate with those subsidiaries within the company for the information of financial