Assistant Accounting Manager at MBK Public Company Limited (2023-12 – Present)
- Consolidated Financial Statements: Controlled and reviewed the preparation of financial statements, adjusting entries, and accounting reports to ensure compliance with GAAP and MBK Group accounting policies, prior to submission to the external auditors
- Prepared Lead Schedules for quarterly and annual consolidated financial statements of subsidiaries
- Reviewed and prepared Notes to Consolidated Financial Statements on a quarterly and Year end basis
- Reviewed tax calculations and verified tax return filings (PND.50 annual and PND.51 semi-annual) of subsidiaries to ensure compliance with the Revenue Code
- Prepared Annual Report (Form 56-1) and MD&A covering Investment Properties and Property, Plant & Equipment for submission to SET and regulatory authorities
- Management Reporting: Analyzed monthly financial statements for BU Golf and BU Auction to present monthly performance reports to management
- Phophix Consolidation System: Served as the center for Phophix system administration, providing end-user support and troubleshooting to assist users in entering data for consolidated financial statement preparation and completing notes to financial statements within the system
- Prepared Account Mapping and Intercompany Mapping to transfer Trial Balance and Intercompany data from Oracle, NAV, and Promise into the Phophix consolidation system
- Coordinated with Abbic to maintain the Phophix system and plan development of new reports to support management across various functions
- Developed Segment Reports (BU), data extraction reports for Notes to Consolidated Financial Statements, and other reports as assigned
- Contributed to the implementation of the new consolidation system, migrating from source systems to Phophix
- Executive Reporting & Ad-hoc: Served as the central coordinator for collecting CAPEX data from Planners to produce 5-Year CAPEX presentations for senior management
- Controlled and monitored the quarterly and annual financial statement closing process to ensure timely completion
- Designed and standardised accounting department workflows to establish consistent practices across the organisation
- Provided accounting advisory and consultation to relevant departments
- Prepared executive presentation materials and performed other duties as assigned by management
Assistant Accounting Manager at Thai Orix Leasing Co., Ltd. (2023-09 – 2023-11)
- Performed month-end closing, analyzed and evaluated operational performance, and identified anomalies
- Prepared Balance Sheet schedules and supporting details for financial statement disclosure
- Prepared quarterly reporting packages for submission to Head Quarter
- Coordinated with internal auditors and external auditors as assigned
General Ledger Accountant at MTR Asset Manager Company Limited (2022-05 – 2023-07)
- Lead and oversee accounting operations covering Accounts Payable (AP), General Ledger (GL), and Fixed Assets modules
- Reviewed payment documents and verified withholding tax and VAT computations
- Prepared balance sheet account reconciliations
- Executed month-end closing procedures and prepared management accounts
- Prepared quarterly financial statements including the statement of cash flows
- Prepared and reviewed corporate income tax calculations (PND.50 and PND.51)
- Coordinated with external auditors and relevant regulatory authorities
Audit Associate at Dr. Virach & Associates Office Co., Ltd. (2018-01 – 2022-03)
- Performed financial statement audits and prepared audit working papers for limited companies and public companies in accordance with Thai Financial Reporting Standards (TFRS/IFRS), on both quarterly and annual engagements
- Prepared internal control evaluation working papers, identified key risks, and provided actionable recommendations for improvement
- Audited and prepared complete financial statements covering the statement of financial position, statement of cash flows, notes to financial statements, and intercompany transactions
- Coordinated with clients for financial statement audit purposes
