Bangbor Samutprakarn, Thailand
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: staff accountant, accountant
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Experienced
Languages: English
Highlights:Staff Accountant Accountant Assistant Finance Manager Accounting Manager Cost and Admin supervisor
Skills:Costing, Month and year end closing, Bank Reconciliation, intercompany Reconciliation, Debt Collection, Account Payable Payment, Month and year end closing
Goal:Staff Accountant Accountant
Certification:Bachelor's degree
Assistant Finanace Manager 10/2017 - current
Crown Equipment (Thailand) Co.,Ltd, Bangbor, Samutprakarn Thailand
Industry: Trading company of Folklift
-Manage and oversee the daily operations of the accounting department
-Process month and end year process, accounts payable/receivable, general ledger
-Accounting Reconciliation
• Manage and oversee the daily operations of the accounting department
• Process month and end year process, accounts payable/receivable, general ledger, cash forecasting, taxation, revenue and expenditure variance analysis, fixed asset activity etc
• Monitor and analyses accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives--
Accounting Manager 10/2015 - 10/2017
Theptex (Thailand) Co.,Ltd, Bangsaotong, Samutprakarn Thailand
Industry: Manufacturing company of Mettress
• Being responsible for all accounting and finance functions, including monthly closing, AR, AP, GL, Capex, cash flow, taxation, Inventory ,reporting and forecasting
• Preparing month-end and analysis of closing reporting, and account reconciliation
• Being responsible for all accounting and finance functions, including monthly closing, AR, AP, GL, Capex, cash flow, taxation, Inventory ,reporting and forecasting
• Preparing month-end and analysis of closing reporting, and account reconciliation
• Monitoring and analyzing accounting data and produce financial reports or statements
• Coordinating with all concerned departments to collect all financial data and related information, as required for the monthly closings
• Coordinate and complete annual audits
• Interacting with revenue department on taxation related issues
• Handle of BOI--
Accounting Manager 07/2012 - 09/2015
VSVC Thai Product and Services Partnership, Bangbor, Samutprakarn Thailand
Industry: Trading company of Thai Herb
-Handle all function in the company
-Estimate Sale price
-Submit all tax each month to revenue
• Handle all function in the company.
• Costing function : To calculate cost of new product to setup sell price.
• Marketing function : To contact with customer and find out new market
• Purchasing & Planning module : To order some material and plan produce & delivery finish goods to customer--
Costing & Admin Supervisor 07/2006 - 06/2012
Bticino (Thailand) Limited, bangkok, bangkok Thailand
Industry: Manufacturing of electrical and digital infrastructures of the building
• Prepare company Budget all product cost.
• Calculate cost of new product and Set up standard cost/price for all items
• Prepare/assist project cost for any business case
• Prepare company Budget all product cost.
• Calculate cost of new product and Set up standard cost/price for all items
• Prepare/assist project cost for any business case
• Perform Freight allocation by shipment to each product.
• Verify stock with Goods Received Note and supplier’s invoice.
• Closing month//year end in all manufacturing module
• Check the completeness of sales against cost of sales
• Check the correctness of sales and cost of sales by product and business unit.
• Prepare monthly inventory report.
• Reconcile F/G Assembly cost vs G/L
• Allocate value add by work center to G/L
• Analyze sales and cost by business unit and by product.
• Analyze monthly inventory by product .
• Analyze non-movement inventory items
• Analyze variance Material ACTUAL cost vs STD cost by business unit and by product
• Analyze variance Material ACTUAL cost by month by product by business unit--
Compliance Accountant 01/2002 - 05/2006
Tyco Fire,Security&Services, bangkok, Samutprakarn Thailand
Industry: Security and Protection Services
• Key in Checking and reconciliation all account
• Reconcile all company’ bank and investment accounts and prepare monthly reconciliation summaries for management review
• Key in Checking and reconciliation all account
• Reconcile all company’ bank and investment accounts and prepare monthly reconciliation summaries for management review
• Prepare payment voucher ,receipt voucher and journal voucher for accrual ,prepaid ,depreciation and other related accounts for month-ended report
• Prepare monthly taxation and report such as PP30,3, 53 submitting to Revenue Department
• Enter the appropriate transaction into the accounting system
• Handle general accounting work such as account receivable ,account payable ,pay-in & pay –out
• Handle Monthly Report
• Preparing Forecast and Budget in Hyperion Program to report to Regional.
• Handle Fixed Asset in the prosoft programe , Control monthly deprecation--
Ramkhamhaeng University , Bangkok 05/1989 - 05/1993
bangkok, bangkok, Thailand
Degree: Bachelor's Degree
Major:Accounting
Minor:Costing
Hold CPD Licenses , BOI
Accountant_Supada Staff Accountant