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Nittha

Nittha

Accountant

ผู้มีความสามารถ
Chon Buriเป็นสมาชิกตั้งแต่ 31 กรกฎาคม 2569
Accounts Payable (AP)Accounts Receivable (AR)General LedgerBank ReconciliationCash Flow MonitoringPayroll SupportFinancial ReportingMicrosoft Dynamics NAVACCPACMicrosoft Excel
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จ้างคนนี้

ส่งข้อเสนองานโดยตรงถึงผู้สมัครนี้

Accounts Payable (AP)Accounts Receivable (AR)General LedgerBank ReconciliationCash Flow Monitoring

เกี่ยวกับ

Detail-oriented Accountant with experience supporting accounting operations in manufacturing environments. Skilled in Accounts Payable, Accounts Receivable, General Ledger, VAT and withholding tax processes, payroll support, bank reconciliation, cash flow monitoring, and financial reporting preparation. Experienced in coordinating directly with external auditors and preparing documents for accounting firms. Familiar with Microsoft Dynamics NAV and ACCPAC.

ประสบการณ์

Accountant at T.D.M. (Thailand) Co., Ltd. (2013-08 – Present)

  • Manage Accounts Payable (AP) and Accounts Receivable (AR) for domestic and overseas transactions.
  • Prepare VAT and withholding tax reports in compliance with Thai tax regulations.
  • Process supplier payments and maintain accurate payment records.
  • Prepare payroll and related accounting documentation.
  • Monitor daily cash movements and prepare cash flow reports.
  • Perform bank reconciliations and maintain General Ledger records.
  • Prepare accounting documents and supporting schedules for month-end and year-end closing by the external accounting firm.
  • Coordinate directly with external auditors during annual audits and provide supporting accounting documents.
  • Prepare management reports using Microsoft Excel.
  • Support inventory records and petty cash control.
  • Utilize ERP systems and Excel to maintain accurate accounting information.

Accountant at T.D.M. (Thailand) Co., Ltd. (2013-08 – Present)

  • Maintained accurate and timely tax submissions.
  • Supported annual audits by providing complete and accurate accounting documentation.
  • Managed accounting operations for both local and overseas suppliers.
  • Ensured timely supplier payments and maintained positive supplier relationships.

Accountant at Thai Sanei Co., Ltd. (2007-07 – 2013-02)

  • Managed Accounts Payable operations.
  • Prepared VAT and withholding tax reports.
  • Performed bank reconciliations.
  • Processed supplier invoices and payments.
  • Coordinated with suppliers regarding payment issues.
  • Assisted in preparing accounting documents for monthly closing.

Accounting Officer at Daisin Products Co., Ltd. (2004-04 – 2007-07)

  • Supported daily accounting operations.
  • Prepared accounting documents and reports.
  • Maintained Accounts Payable records.
  • Performed bank reconciliations.
  • Worked with Microsoft Dynamics NAV and ACCPAC ERP systems.

การศึกษา

Bachelor of Business Administration in Accounting – Rattana Bundit University

ทักษะ

Accountant

รีวิว

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