ตำแหน่ง Accounting

บริษัท Trident Aviation Services Group Co.,Ltd

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Conduct in-depth monthly analyses of sales performance across various online market platforms.
 Accurately determine the cost of goods sold by analyzing inventory data, purchase records, and production costs.
 Prepare detailed forecasts of monthly operating and non-operating expenses.
 Monitor and control selling and administrative expenses by reviewing cost reports, approving expenditures.
 Track and calculate capital expenditure for both current and planned investments.
 Compile and prepare monthly income statements that summarize revenues, costs, and expenses.
 Perform analytical reviews of income statements to assess profitability, identify cost-saving opportunities.
 Actively participate in weekly financial meetings to present updates, discuss performance metrics.
 Ensure timely preparation, organization, and safekeeping of all financial documents, including vouchers, receipts, invoices.
 Maintain accurate records of input and output VAT in accordance with regulatory requirements.
 Accurately enter all financial transactions into the accounting system.
 Prepare and submit payment requests for approval to the managing director, ensuring proper documentation and compliance with company policies.

ตำแหน่ง Finance Executive

บริษัท Thong Thai Textile Co.,Ltd

ที่อยู่บริษัท Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Supervising daily, monthly, and annual accounting transactions
 Executing month-end closing procedures and conducting meticulous balance sheet reconciliations
 Performing comprehensive financial analysis to offer valuable insights and suggest enhancements
 Orchestrating and simulating budgetary processes, continually monitoring actual expenditures versus budgets
 Preparing monthly reconciliations for debtors and creditors
 Preparing monthly reconciliations for debtors and creditors
 Ensuring the precise handling of receipts and payments, and actively facilitating prompt payment procedures through diverse methods
 Approving daily, weekly, and monthly payment requests to the Finance Manager in the Thailand head office via emai
 Communicating changes in supplier payments and addressing other supplier-related matters with the Senior
 Collaborating with relevant departments to ensure timely and accurate monthly salary payments for staff
 Reviewing expenditures from relevant departments and maintaining an advanced control sheet
 Executing Telegraphic Transfer (TT) processes for foreign transfers, encompassing both trade and non-trade scenarios
 Coordinate physical inventory counts, investigate discrepancies in cycle counting, and resolve issues
 Fulfill other financial responsibilities as and when required

ตำแหน่ง Accounts Executive

บริษัท Tet Lann Construction Co.,Ltd

ที่อยู่บริษัท Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Manage full set accounts and ensure timely monthly closing activities
 Maintain and reconcile general ledger accounts (AP, AR, Fixed Assets)
 Ensure completion of all balance sheet schedules and account reconciliations promptly
 Review and enhance processes and procedures for improved efficiency
 Monitor cash flow requirements and oversee treasury functions
 Supervise junior accounting staff
 Oversee the entire procurement process and negotiate quotations
 Review source documents, payment vouchers, and bank receipts
 Monitor daily bank balances and conduct monthly bank reconciliations
 Prepare aging reports, conduct credit risk evaluation, and follow up on debt collection
 Coordinate physical inventory counts, investigate variances, and resolve issues
 Manage petty cash book and oversee cash disbursements
 Verify staff claim applications and expenses
 Reconcile inventory ledgers with the store department register
 Prepare Commercial Tax, Personal Tax computations, and submit SSB
 Liaise with external parties such as suppliers, bankers, auditors, and tax agents

ประสบการณ์ทำงานอื่นๆ
Infinity Group Co.,Ltd (Apr2018-Mar 2019)
Accounts Cum HR Assistant

tabProcessing daily accounting activities efficiently
tabPreparing sales invoices and maintaining an accurate accounts filing system
tabCompiling weekly confidential sales reports for presentation to management
tabManaging cash flow, including bank accounts and payment instructions
tabHandling cash and cheque collection duties, as well as banking cheques and cash
tabHandling employee expenses claims and staff reimbursements
tabAttending to staff matters, such as leave, outings, day-offs, and time-offs
tabOverseeing the purchase of office supplies, such as stationery
tabMultitasking in general administration support, including telephone answering, purchasing stationery, managing internet bills, telephone bills, etc.
tabTaking on other financial responsibilities as needed