Pat Thatsanakowit
Account Payable Officer at ELECTROBOARD Solutions- Claim this Profile
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English -
Topline Score
Bio
Credentials
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BAS Agent registered
Australian Taxation Office -
Justice of the Peace
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Experience
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ELECTROBOARD Solutions
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Account Payable Officer
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Jan 2015 - Present
• Verifying, reconciling and processing suppliers invoices and accounts using GP system • Verifying and processing other currency suppliers invoices using GP system • Preparation and processing of payments to suppliers using CommBiz, cheque and Credit card • Monitoring and Processing of Credit card payments • Meeting processing and reporting deadlines as required • Assisting EOFY reporting and accounts clean-ups • Bank reconciliation • Assisting with any adhoc duties as required
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Accountant & Finance Manager
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Jan 2013 - Jan 2015
• Daily management of Banking and reconciliations in MYOB • Daily management of Petty Cash/Monthly reconciliation with MYOB and Excel • All Debtors/Creditors/Credit Card and associated reconciliations within MYOB • Chasing Debtors and maintenance of correspondence twice weekly • Review of Supplier invoices and costing as per quoted • Quarterly GST reconciliation/BAS preparation/Lodgement • Monthly payroll, PAYG withholding and PAYG summary • Superannuation reconciliation • Financial Report – Profit and Loss, Balance sheet • Accounting service and Bookkeeping – BAS and Financial report base on MYOB
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Accountant & Finance Manager
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Jan 2012 - Dec 2012
• Daily management of Banking and reconciliations in MYOB• Daily management of Petty Cash/Monthly reconciliation with MYOB and Excel• All Debtors/Creditors/Credit Card and associated reconciliations within MYOB• Chasing Debtors and maintenance of correspondence twice weekly• Review of Supplier invoices and costing as per quoted• Quarterly GST reconciliation/BAS preparation/Lodgement• Monthly payroll, PAYG withholding and PAYG summary• Superannuation reconciliation• Financial Report – Profit and Loss, Balance sheet• Accounting service and Bookkeeping – BAS and Financial report base on MYOB
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Account&Administration Assistant
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Jan 2010 - Jan 2012
• Daily management of Banking and reconciliations in MYOB• Daily management of Petty Cash/Monthly reconciliation with MYOB and Excel• All Debtors/Creditors/Credit Card and associated reconciliations within MYOB• Chasing Debtors and maintenance of correspondence twice weekly• Review of Supplier invoices and costing as per quoted• Quarterly GST reconciliation/BAS preparation/Lodgement• Monthly payroll, PAYG withholding and PAYG summary• Superannuation reconciliation• Financial Report – Profit and Loss, Balance sheet• Accounting service and Bookkeeping – BAS and Financial report base on MYOB
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Accountant
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May 2001 - Jul 2006
• General Ledger – Petty Cash, Bank reconciliation, Bookkeeping and other GL transactions • Account Payable – Process Payment, Matching PO, Examined tax invoice • Account Receivable – Analyse account receivable • Financial Report – Internal and External report and analysis (monthly quarterly and yearly), closing account and financial performance data analysis. Consolidate report • Budgeting • VAT(GST/BAS) Summary report – Checking and lodge • Held the lead role in the development team to implement SAP 4.4 (FICO module)
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Education
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2009 - 2010
TAFE
Advanced Diploma, Accounting -
1997 - 2000
Thammasat University
Bachelor's degree, Accounting
Community
