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.
