-Prepared and analyzed monthly and quarterly expense reports for the Admin and Marketing departments, covering both the company and its subsidiaries — SUSUNN, LY HENG CHHAY, and SOSUCO.
-Prepared the Program Statement Report specifically for LY HENG CHHAY Co., Ltd.
-Prepared and analyzed Employee Cost Reports on a monthly basis to support management decision-making.
-Compiled and analyzed the annual expense budget and conducted variance analysis between actual and estimated expenses for Admin, Marketing, and Factory Overhead.
-Provided financial data and analysis support to the Marketing Team and other assigned tasks.
-Project: Collaborated with the IT department to develop a Power BI Dashboard for data visualization.
-Responsible for verifying and reimbursing employee expenses, including advance payments.
-Recorded and managed tax-related matters such as issuing withholding tax, recording VAT (PP.36, PND.54) and input tax using VBA automation.
-Verify the invoice amount against the company's fuel credit card charges.
-Project ; Participated in the implementation of the corporate credit card system for business use.
Responsible for Siam Sanitary Ware Co., Ltd. (COTTO)
-Issued invoices and receipts to customers.
-Verified accounts receivable balances, and followed up on billing and customer payments.
-Coordinated with the sales department regarding billing and collection matters.