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สายธาร โสดาเจริญ

สายธาร โสดาเจริญ

Assistant Auditor

ผู้มีความสามารถ
Yan Nawa, Bangkokเป็นสมาชิกตั้งแต่ 30 กรกฎาคม 2569
Substantive TestingVouchingCut-off Testing
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จ้างคนนี้

ส่งข้อเสนองานโดยตรงถึงผู้สมัครนี้

Substantive TestingVouchingCut-off Testing

เกี่ยวกับ

Adaptable Assistant Auditor with 1 year of experience in external auditing. Skilled in substantive testing of revenue, expenses, and Accounts Receivable. Assisted in executing small-scale audit jobs under senior guidance, from fieldwork through to client deliverables. Motivated to grow my career within a globally recognized audit firm.

ประสบการณ์

Assistant Auditor at PLP AUDITING OFFICE LIMITED (2025-06 – Present)

  • Performed sales cut-off testing by checking invoice dates and invoice number sequences to ensure transactions were recorded in the correct accounting period
  • Vouched revenue and expense transactions against supporting documents such as invoices and receipts, verifying accuracy, proper authorization, and business relevance, and reporting discrepancies to the audit team
  • Tested Accounts Receivable through positive confirmations, followed up on non-responses, and reviewed subsequent cash collections to verify outstanding balances
  • Reviewed AR aging reports and assessed the collectability of outstanding balances to evaluate the adequacy of allowance for doubtful accounts
  • Reconciled bank confirmations against the General Ledger, traced reconciling items to bank statements, and resolved discrepancies
  • Reviewed subsequent transactions for Accounts Payable and tested the completeness of accrued expenses at period-end
  • Attended annual physical inventory counts and reconciled test count results with inventory compilation reports and the General Ledger
  • Gained foundational experience in bookkeeping using QuickBooks before transitioning to audit support tasks, including vouching transactions against supporting documents

Internship at PLG Plus Limited (2025-01 – 2025-04)

  • Gained foundational experience in bookkeeping using QuickBooks before transitioning to audit support tasks, including vouching transactions against supporting documents

การศึกษา

B.Acc. in Bachelor of Accounting Program – Mae Fah Luang University (2025-06)

ทักษะ

Assistant Auditor

รีวิว