Accounting Manager

• Sep 2016 - Present

Account Manager

• Sep 2016 - Present

HARMLESS HARVEST (THAILAND) CO., LTD. (Food&Beverage Manufacturing)Position: Accounting manager-Reorganize accounting document system control and filling.-To ensure that all accounting transactions record into system by reconciliation.-Calculate build of material and enter though accounting system and to monitor costing and if any issue will report direct to financial director (Australian).-Monitor stock take every month.-Assigned works and arranged rosters for each working staffs (2 staffs underneath).-Coordinate with The Revenue Department and external auditor.-Prepare any report which may require by Thai government authorities such as Revenue Department, MOC.-Monitor and responsibilities for VAT report-Solve problem as may arise from time to time.-Ad-hoc which may require. Show less

Admin and Financial Manager

• Dec 2012 - Apr 2016

-Set up system control on document flow and filling. -To ensure that all accounting transactions record into system by reconciliation. -Monthly report present to managing director in Thailand and Hong kong within the 10th of every month. -Forecast budget at the end of the year. During the year, to be monitor and control financial report to follow or do not over budgeted. -Present cash flow report in Excel format and making payment to suppliers via electric transfer (2 times a month). -Monitor credit control and payment collections. -Create system by using Excel to assist production to work smoothly such as generate batch cards from excel database. -Monitor costing calculation which generate by accounting software against standard cost and if any issue will report direct to directing manager (South African). -Monitor stock take every month. -Assigned works and arranged rosters for each working staffs (4 staffs underneath). -Coordinate with The Revenue Department and external auditor. -Prepare any report which may require by Thai government authorities such as Revenue Department, MOC, Labour Department. -Handling overall responsibilities for taxes report such as VAT report (PP.30, 36), Withholding tax report (PND.1, 3, 53, 54). -Payroll and related report by using Genius payroll software including HR rolls. -Make sure purchase and HR are follow ISO 9001 requirement. -Maintain HR record, training record. -Solve problem as may arise from time to time. -Ad-hoc which may require. Show less

Accountant (Freelance)

• Apr 2012 - Nov 2012

-Entered accounting transaction into system. -To reconciliation account to ensure that all accounting transaction were completed. -Oversaw the company’s accounting system concerning company’s financial position and cash flow status. -Coordinate with The Revenue Department, BOI department and external auditors -Prepare monthly financial and related report such as balance sheet, profit & loss, stock report, account payable, account receivable forecast of budget which requires by oversea company, Thai government authorities such as Revenue Department, MOC, BOI department. -Handling overall responsibilities for accounting include the VAT report (PP.30, 36), Withholding tax report (PND.1, 3, 53, 54), Social Security report, Workmen’s Compensation and payroll. -Solve problem as may arise from time to time especially taxation problem Show less

Clients Accounting Manager

• Sep 2006 - Mar 2012

-Review financial statement prepared from my college and send over to client’s head office such as US, Australia, British, Hongkong, Taiwan, Singapore office. -Adjust financial statement may need such as adjust between Thai and US GAAP -Give advisory on transfer pricing to customers. -Maintaining good relationship with existing and prospective clients including compose general correspondence and answer to client’s inquiries regarding Thai GAAP and Thailand tax regulations. -Assigned works and arranged rosters for each working staffs. -Accounting system planning for new clients (Initial and new join client) -Oversaw the company’s accounting system concerning company’s financial position and cash flow status. -Coordinate with The Revenue Department, BOI department and external auditors -Monitor all working staffs to work efficiency and effectively. -Prepare monthly financial and related report such as balance sheet, profit & loss, stock report, account payable, account receivable forecast of budget which requires by oversea company, Thai government authorities such as Revenue Department, MOC, BOI department. -Reconciliation GL account such as bank account, intercompany transaction, tax claimed, PND.50 and PP.30 -Handling overall responsibilities for accounting include the VAT report (PP.30, 36), Withholding tax report (PND.1, 3, 53, 54), Social Security report, Workmen’s Compensation and payroll. -Monitor and make sure that financial report will meet requirement of immigration bureau and labour department for purpose of long-term visa (Non-B) and work permit extension. -Solve problem as may arise from time to time especially taxation problem -To advise Thailand taxes issue to foreigner investor. Show less

Accounting Manager

• Mar 2003 - Jul 2006

-Handling overall accounting responsibilities include the VAT report, Withholding tax report, Social Security report and payroll account. -Planning and setting up budget on an annual basis in respect to the expense performance of the past year. -Controlled inventories and official supplies. -Prepared monthly inventory report and financial report. -Oversaw the company’s accounting system concerning company’s financial position and cash flow status. -Doing general accounting functions. -Sourcing and implementing cost and internal control systems. -Assist managing director in planning and implementing the company control system. -Assist managing director to writing business plan. -Participating in planning and implementing the company’s activities. -Assigned works and arranged rosters for each working staffs. -Monitor all working staffs to work efficiency and effectively. -Making the presentation of quotations and sales order. -Compose general correspondence and answer customers’ inquiries. -Maintaining good relationship with existing and prospective customers. -Follow up customers’ payment via emailed. -Handling all export and import shipment, preparing import and export document. -Follow up the shipment. -Coordinate with production department. -Planning for purchasing inventories to meet the customers’ requirements and to achieve the company’s target with minimizing loss and expense. -Create the purchase orders. -Contact with supplier and planning -Coordinate with the bank for requesting a loan, preparing all of document as bank’s requested. -Handling all visa and work permit for managing director. -Coordinate with The Develop Business Department and The Revenue Department for setting up company, raise company’s capital, change company’s objective etc. -Solve problem as may arise from time to time. Show less

Accountant

• Nov 2000 - Feb 2003

-Take care for the vendor account -Setting inventory -Bank reconcile -Handling overall responsibilities include the VAT report. -Take care for the vendor account -Setting inventory -Bank reconcile -Handling overall responsibilities include the VAT report.