Accounting Manager

• Sep 2022 - Present

Assistant Manager

• Sep 2021 - Sep 2022

• Coach and continuously develop and manage the team.• Perform any other tasks as required by the Manager/s and Partner/s which includes managing other teams in the absence of direct superior, root cause analysis whenever the company encounter failures and recommendations to client’s demands. • Proactive in helping Mazars Thailand’s client involving resolution of backlogs in AR and AP. • Improved process in month end closing including automation of templates, efficient usage of accounting software and eliminating recurring errors.• Validates all treasury, accounting, and tax transactions of 4 staffs with 10 international clients. • Reviews client’s Financial Statements and tax compliance on a monthly, quarterly, and annual basis.• Accurate and timely submission of Financial Statements to client, for review and approval.• Handled payroll portfolio and ensures accuracy and timely submission of payroll registers and pay slips.• Answer client queries and provide excellent consulting services including tax related services, e.g., Tax Clearance, VAT/WHT refund, Personal Income Tax, etc.• Involved in preparations of budgeting and costing monthly.• Weekly reporting to the Manager/s for the status of engagements.• Ensures compliance of the Clients with the statutory requirements of the Bureau of Internal Revenue (BIR) e.g., Monthly Quarterly and Annual BIR Remittances, Letter of Authority, Notices, and other requirements.• Maintains confidential information obtained from the Company or clients.• Coordinates with the external auditor for the Annual Audit.• Brainstorm and provide schemes in strategic planning. Show less

Accounting Professor

• Jan 2020 - Present

Teaching Responsibilities • To undertake practitioner-led teaching in the degree and non-degree programs. • To play a significant role in the design, development, planning, and review of innovative courses, modules, etc. for degree and non-degree programs • To provide general guidance and support to students, and give timely and relevant feedback • To mentor students undertaking theses, learning labs, and other projects or activities requiring faculty mentors. Teaching Responsibilities • To undertake practitioner-led teaching in the degree and non-degree programs. • To play a significant role in the design, development, planning, and review of innovative courses, modules, etc. for degree and non-degree programs • To provide general guidance and support to students, and give timely and relevant feedback • To mentor students undertaking theses, learning labs, and other projects or activities requiring faculty mentors.

General Accountant

• Nov 2018 - Sep 2021

• Supervise and review work functions of revenue and cost accountants. • Encode and review financial entries under sales journal, check voucher, accounts payable voucher on a weekly basis. • Supervise Company Payroll System on a semi-monthly basis. • Coordinate with payroll system provider on payroll instructions on semi-monthly basis and as needed for resigned employee’s final pay computation. • Assist the Finance Manager in Budgets and Forecasts on an annual basis every 2nd or 3rd Quarter of the year. • Responsible in the preparation of General Journal Maintenance every month. • Reconcile Cash balance per books versus per banks per month. • Responsible in the preparation and planning of internal and external financial reporting and analysis every 5th of the month for regional reporting. • Drafts and file Company Tax Returns. • Prepare and issue governmental reports and year-end payroll tax information to employees every February or March of very year. • Coordinates with external Auditors every Interim and year-end audit. • Ensuring appropriate SOX documentation in place to support staff in maintaining a robust framework to ensuring control design is effective. Show less

Audit Associate

• Aug 2017 - Oct 2018

RISK ASSURANCE SERVICE ENGAGEMENTS -Data analysis and transformation using Audit Command Language (ACL). -Trained to perform Halo for Journals (HfJ) engagements, a risk assessment process, this assists in identifying higher risk transactions and inefficiencies in finance processes and accounting systems. -Perform Halo for Journals to test data completeness and integrity of client data. GENERAL ASSURANCE SERVICE ENGAGEMENTS -Performs audit procedures which can be done remotely that serves PwC Australia, PwC New Zealand, PwC Hong Kong and PwC Singapore. Financial Statement Review -Performs quality review of the financial statements prepared under International Financial Reporting Standards (IFRS), specifically under Australian Accounting Standards (AAS), New Zealand International Financial Reporting Standards (NZFRS), Hong Kong Financial Reporting Standards (HKFRS) and Singapore Financial Reporting Standards (FRS). -Performing mathematical accuracy and internal consistency checks for amount within the financial statements. -Verifying comparative amounts based on prior year financial statements. -Provides suggestion for the resolution of issues or exceptions noted in the review of the financial statements. Electronic Audit File Set-up and Maintenance using Aura Audit Tool -Importing and mapping of the accounts of the trial balance. -Preparing lead schedules, including performing mathematical accuracy and verifying formula. -Populating of the audit procedures for the current period based on the results of the audit in the prior year. Disclosure Checklists -Prepares disclosure checklists for financial statements prepared under International Financial Reporting Standards (IFRS), specifically under Australian Accounting Standards (AAS), New Zealand International Financial Reporting Standards (NZFRS), Hong Kong Financial Reporting Standards (HKFRS) and Singapore Financial Reporting Standards (FRS). Show less

Working Scholar

• Jun 2011 - May 2013