• Posting accounts receivable payments made by cash, bank payments.• Stock controller (reconcile, count, purchase)• Checking and preparing reimbursement and petty cash• Offset A/R and A/P outstanding• Closing A/R and A/P aging• Preparing monthly payroll payment (by cash)• Issue Tax Invoice and processing Payment Voucher• Checking on monthly Tax Declaration• Checking on monthly bank reconciles• Checking on worker payrolls (Compensate and benefits)• Renewing foreigner employee contract• Preparing financial statement report to manager• Report problems or concerns to manager• Tracked employee time and attendance for payroll.• Other assigned tasks

• Cash management (reconcile, count, and deposit)• Posting accounts receivable payments made by cash, bank payments.• Preparing general cashier daily reports• Reconciled Purchase Orders (POs) to produce accurate inventoryreports.• Stock controller (reconcile, count, purchase)• Checking and preparing reimbursement and petty cash• Offset A/R and A/P outstanding• Closing A/R and A/P aging• Preparing monthly payroll payment (by cash)• Checking on monthly bank reconciles• Preparing financial statement report to manager• Report problems or concerns to manager• Able to make quiet decisions and solve problems• Trained new team members in cash register operation, stock proceduresand customer service.• Reconciled POS system reports to identify and correct cash-handlingerrors and reduce discrepancies.• Coordinated assistance for customer's special requests and serviceneeds.• Tracked employee time and attendance for payroll.• Other assigned tasks

• Updating stock transfer and receive documents in system• Updating sale invoice, cash collection, and cash bank in system• Updating bank statementCHIM SREYTHAI• Issue invoice and prepare Payment Voucher• Checking sales report all branches• Checking cash in bank all branches• Checking cash on hand all branches• Checking and prepare all stock and cash report• Checking and preparing all reimbursements and petty cash by branches• Closing AR/AP outstanding• Monthly Tax Declaration• Monthly reconcile stock balance, cash on hand remaining, cash in bank,and sale reports• Monthly checking on bank reconciles• Providing support to the other departments• Supporting administrative tasks such as filing, data entry, answeringphones, and replying the emails• Assisting with purchase request• Assisting with internal audits and resolving some problems• Assisting Accounting Manger to prepare reports• Other assigned tasks

- Checking the quality of all ingredients, raw materials, and final products- Checking and managing all purchase order of raw materials and ingredients- Checking and verifying all the receipts and purchase order is well completed- Checking all products are well preparation and delivered to customers- Check and control all products in the stores- Monitoring operations to ensure that they meet production standards- Accepting or rejecting finished products- Removing all products and materials that fail to meet specifications- Report problems or concerns to manager- Other assigned tasks