Utilize Sage and various other accounting software efficiently. Demonstrate proficiency in Microsoft 365 (excel,word,Outlook,etc.) Manage Accounts Payable (AP) and Accounts Receivable (AR), job costing, and expense report analysis. Maintain high level of accuracy and proficiency in data entry. Handle multiple projects simultaneously while meeting deadlines.

Conduct Audit of actual Cash Sales to All branches such as hotels, Dining Restaurants, and Retail Services.Prepare Daily reports, daily unaudited reports for Quality Inn Hotel and Holiday Inn Hotel. Verify the actual sales receipts versus cash deposits. Comparison of sales reported PMIX, Income Statement.

Make genuine eye contact, smile, and adopt a natural posture when interacting with customers to increase Sales for the stores.Help satisfy the needs of the customer and earn their trust so that you can maintain the positive relationship and they will return or make more purchases.Make certain the desired sales amount has been met, and keep track of the KPI for the performance evaluation. Establish that the UPT's daily objective is accomplished.

Prepare Financial Reports, Analyze the Budget vs Expenses, Cost and Inventory Reports, Prepare Cost of Goods Manufactured, Qty per item and sold, Provide Profit and Loss Report, Manage 4 section, Ap,Sales,Inventory and General Accounting. Handling BIR and tax matters. Support external Audit reports.

From April 9, 2012 up to present.Duties and Responsibilities:Assist in the SAP R3 F1 and CO posting and reporting compliance of the company.Assist in the implementation of the various programs and activities of finance department;Assist in the preparation of local reporting mandates within the stated deadlines and procedures;Assist in the monitoring and compliance of the company including proper implementation of all internal procedures and policies.Assist in the maintenance of petty cash and in the production of statutory reports Prepare periodic balance sheet reconciliations and Financial Statements.Handle disbursements, collection, advances and such other related functions.Handle BIR compliance's includes VAT/WHT/compensation and expanded withholding's taxes, and knowledgeable of Thailand local taxing authorities, Monitor and control cash flow requirements. Carry out month end and year end procedures, including but not limited to accruals, prepayment, posting of journals and account reconciliation and provide other administrative functions, including but not limited to the maintenance of Company insurance records. Perform any other administrative or non-administrative duties as assigned by any representative of the Company from time to time either through direct written order or by oral assignment.

Duties and Responsibilities: Prepare the scope of audit review, audit findings, and established the recommendation which agreed upon to auditee and subsequently implemented. Conduct financial audit to identifies misstatements and control deficiencies in the company. Identify the accuracy of duties under compliance with their policies and procedures of the company such as tax preparation, financial records, collection with reconciling accounts and accounting method. Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Verbally communicate the findings to higher management and create draft comprehensive and complete of audit report.

Duties and Responsibilities: Examines and analyzes accounting records to determine the figures, amounts, calculation, correct entries of Accounts Payable Vouchers, and Specify for unreteturned merchandise: Reviews data regarding material assets, net worth, liabilities, and capital stock, income, and expenditures. Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. Prepares reports for management concerning scope of audit, financial conditions found, and source and application of funds. May make recommendations regarding improving operations and financial position of company

Duties and Responsibilities: Processed all Payables, Collate and prepare request for payment, Monitoring of Issuance for fund. Facilitates all documents needed such as D.R Sales Invoice, Gate Pass and other pertaining documents. Was tasked to supervise to take necessary actions on-hold billings. Costing of the following: Materials, Ready Mix, Equipment, Labor Charges, Sub-contractors, Overhead, and Adjustments. Specify whether each transaction is billable, non-billable, or no charge. Update the cost estimates of the project. Review the project status, profitability, and estimate-to-actual comparisons.