Experience

• 

  Nexon (Thailand) Co., Ltd.

  • Bangkok Metropolitan Area, Thailand

  • Accountant

    • Feb 2018 - Present
    • Bangkok Metropolitan Area, Thailand

    - Account Payable (All process)- Account Receivable (All process)- Reconcile transactions with general ledger accounts.- Prepare financial documents and comprehensive financial reports.- Bank transaction- Manage fixed assets register of the company.- Submitting Withholding Tax 3,53,54- Submitting VAT PP36, PP30- Submitting documents for the English Withholding Tax certificate- Coordinate overseas payments and inter-company transfers.- Prepare related transactions and confirm balances between each otherand affiliated companies.- Assist in the preparation of monthly management reports- Collaborate with the Manager on annual tax planning and submission(PD50 & PND51)- Liaise with an external auditor to ensure compliance with regulations.- Other tasks assigned by the Accounting Manager

• 

  John Bean technologies (Thailand) Ltd.

  • Accountant

    • Jun 2012 - Feb 2018

    Account Payable-Verify the accuracy for purchase orders and tax invoices by following revenue department rule.- Recording transaction of accounting payable in Pronto (accounting system).- Preparing payment online transaction in JPMorgan bank system.- Preparing and verification the withholding tax form (PND.3, 53) for suppliers.- Handling and submitting the withholding tax (PND3, 53) to Revenue department.- Handling and submitting the withholding tax (PND54 and PP36) for foreign transaction to Revenue department.Account Receivable- Enter customer payment into system on a daily basis.- Track all money received and prepare deposits.- Develop report to detail aging and past due account for senior management.- Total past due invoices weekly and update payment status.- Initiate collection proceeding against account past due more than three months.- Revaluation foreign currency monthly with company peg rate.- Follow up Withholding Tax certificate from customer.Inventory- Monitoring and receive the stock items in systemAsset- Record asset transaction in system.- Run and verify depreciation report.Other- Supporting for closing project.- Handling and submitting VAT (PP 30) to Revenue department.- Supporting for monthly G/L reconcile

• 

  Quality Express Co., Ltd.,

  • Bangkok Metropolitan Area, Thailand

  • Staff Accountant

    • May 2011 - Apr 2012
    • Bangkok Metropolitan Area, Thailand

    Account Payable- Recording transaction of accounting payable.- Preparing payment cheque.