ตำแหน่ง Accounts Payable Specialist

บริษัท Teck Bee Hang Co., Ltd.

ที่อยู่บริษัท บริษัท ยางไทยปักษ์ใต้ จำกัด 157 ถ.นิพัทธ์อุทิศ 2 อ.หาดใหญ่ จ.สงขลา 90110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Recorded accounts payable, accrued expenses and prepayments.
- Performed foreign currency revaluations and adjusted DRC gain of stock in SAP for month-end closing.
- Issued sales tax invoices in compliance with regulations.
- Prepared confirmation letters for rubber purchases, AP and intercompany balances.
- Prepared notes to the financial statement and supported audit documentation.
- Prepared annual budget and monitored budget control.
- Generated and analyzed reports including AP aging, rubber purchase, company cost and cost saving tracking.
- Conducted physical counts of inventory, spare parts and fixed assets.
- Served as a committee member for 5S and company cost reduction program.

ตำแหน่ง GL Accountant

บริษัท Top Glove Medical (Thailand) Co., Ltd.

ที่อยู่บริษัท 188 กาญจนวนิช ตำบลสำนักขาม อำเภอสะเดา จังหวัดสงขลา 90120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Recorded general ledger adjustments in SAP.
- Prepared Fixed asset register and classified AUC to fixed asset.
- Reconciled accounts to ensure accurate balances.
- Prepared expense analysis against budget and budget control.
- Generated fixed asset reports including acquisition, gain/loss on disposal and write-offs.
- Performed scrap spot checks and witnessed scrap sales.

ตำแหน่ง Managerial Accounting (บัญชีเพื่อการจัดการ)

บริษัท Betagro Group (เครือเบทาโกร)

ที่อยู่บริษัท Betagro Tower (North Park) 323 Vibhavadi Rangsit Road, Laksi, Bangkok 10210 Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Prepared monthly profit and loss statements and analyzed operating expenses.
- Prepared budget and monitored performance against budget.
- Prepared annual financial statements and notes to financial statement.
- Coordinated and provided full audit support across all accounting areas.
- Submitted financial statements electronically via DBD e-Filing.
- Prepared corporate income tax return (P.N.D. 50 and P.N.D. 51).
- Compiled information for the Revenue Department regarding annual tax refund claims.

ประสบการณ์ทำงานอื่นๆ
Accounts Receivable
Jul 2015 – Feb 2018
Seagate Technology (Thailand) Co., Ltd. - Samut Prakan
- Recorded accounts receivable transactions and applied customer payments in Oracle.
- Monitored outstanding balances and followed up on overdue accounts.
- Prepared accounts receivable aging reports and reconciled customer accounts.
- Supported internal and external audits by providing AR documentation and confirmations.

Auditor Internship (นักศึกษาฝึกงานผู้ช่วยผู้ตรวจสอบบัญชี)
Mar - May 2014
ANS Audit Co.,Ltd. - Bangkok
Intern Audit Assistant responsible for conducting on-site audits at client companies. Assisted with document sampling, verified the accuracy and completeness of sampled documents and summarized audit findings for submission to supervisors. Proficient in using Excel for audit tasks.