Chief Accountant (Head of Account) @ Mercure Samui Chaweng Beach Tana- Oversee the Finance and Accounting department of the hotel, running financial and management reports.- Define and implement hotel internal control policies and Procedures.- Devise and maintain a system of internal accounting control sufficient to ensure that transactions are executed in accordance with Management’s general and specific authorization- Review and certify any hotel internal or external financial reporting before distribution.· Oversee the preparation of the hotel’s yearly operating budget.· Ensure that the hotel hold all required licenses and permits tooperate.- Review all proposed contracts for pricing and terms, ensuringthat hotel’s interest comes first and is protected at all.- Maintain close communication with third parties such as the Owning company, public auditors, external auditors, local authorities and Accor Regional Office.- Preparation and release of accurate monthly financial statements and other related reports.- Balance sheet accounts are fully reconciled on a monthly basis.and discrepancies are.- Oversee and ensure the smooth running of Account Receivables, Credit and Cashiering.- To regularly organize credit meetings with the participation of the General Manager and all concerned Heads of Department where all debtors’ balances are analyzed.- Oversee the maintenance of the Account Receivable sub- ledgers in creating new debtors’ codes or updating credit limits.- Certify all monthly bank and credit card reconciliation, to ensure that all daily cash and cheque collection are duly verified and banked-in intact a daily basis.- Oversee and ensure the smooth running of the purchasing functions, in particular that all procurement of goods and services are done. - The accuracy of the payroll calculation and payment to employees.- Monthly P&L- Monthly Presentation- Monthly Forecast- Implement system on cloud for SUN, Opera & Symphony and others

October 2022 – March 2023Chief Accountant @ Explorar Koh Samui - Adults Only Resort and Spa1. Setting system program – Comanche back office, implement and learning system, reclassifies and solve the problem, contact to support 2. Open bank company account for operate and due for online banking payment and setting for automatic payment by bank transaction payment (PEA, Tel and other) that for convenience of work3. Planning the workflow for team and setting job descriptions for team.4. Responsible JV-Prepaid, Accrued, Payroll, Depreciation, Asset and adjustment needed to complete the accounting transaction for recording for P&L5. Check all of account payable posting & payments before submitting for further verification.6. Approve the payment online banking system and cash payment.7. Review all record and transaction to adjustment and assign to team.8. Prepare and recheck balance sheet reconciliation9. Review tax report (PND 3, 53, PP 30) if any10. Create new charge of account, Setting new vendor supplier.11. Contract review and record list.12. Capex form and send to all department to process13. P&L and Month end report all assign.14. Coordinating with other departments to provide information and support transaction for recording.15. Follow up all request from Owner and management

October 2019 – October 2022Chief Accountant @ Anantara Rasananda Koh Phangan Villa1. Responsible JV-Prepaid, Accrued, Payroll, Depreciation, Asset and adjustment needed to complete the accounting transaction for recording for P&L2. Check all of AP posting & payments before submitting to FC for further verification and handover 11 month for AP position available.3. Record GC Transaction & Journal before submitting to FC for further verification 4. Recheck OE-Lost & Breakage of month, JV recode and responds Report by Quarterly on Minor Share Point5. Prepare and recheck all balance sheet reconciliation and responds 4 time per year on Miner Share Point6. Review tax report (PND 3, 53, PP 30) if any7. Create new AC-Code, Vendor new Supplier.8. Petty cash custodian (accounting) and collected cash sale at ‘Front’ drop box to deposit.9. Contract Record and Report by Quarterly on Minor Share Point10. Capex Record11. Monitor, Analyze and report variation from budget12. P&L and Month end report all assign.13. Coordinating with other departments to provide information and support transaction for recording.

March, 2019 – August 2019Chief Accountant @ Kata Sea Breeze Resort1. Responsible for month – end closing & Report2. Responsible All JV and adjustment needed to complete the accounting transaction for recording for P&L3. Recheck for Service Charge and Salary and report 4. Check all of AP posting & payments before submit to FC for further verification.5. Check all of JV Income before submit to System6. Check all JV -AR before submit to System7. Check all GC Transaction & Journal before submit to FC for further verification 8. Check all JV -Cost & Inventory before submit to System9. Coordinating with other departments to provide information and support transaction for recording.10. Report for Weekly revenue report 11. Monitor, Analyze and report variation from budget12. Prepare budget for next year13. Prepare capex for next year14. Adhere to the Hotel’s security and emergency policies and procedures15. Interact with department and hotel staff in a professional and positive manner of foster good rapport, promote team spirit and ensure effective two-way communication

September 2017 – January 2019Chief Accountant @ The Paradise Koh Yao & Tree House Villas Koh Yao1. Responsible for month – end closing & Report2. Check all of AP posting & payments before submit to FC for further verification.3. Check all of JV + AR Voucher Journal before submit to FC for further verification.4. Check all GC Transaction & Journal before submit to FC for further verification.5. Check all bank reconciliation statements and balance sheet reconciliation.6. Prepares Journal Voucher entries and other adjustments needed to complete the accounting transactions for the month.7. Coordinating with other departments to provide information and support transaction for recording.6. Review tax report (PND 3, 53, PP 36) if any.7. Performs tax report PP30 8. To ensure compliance to all company policies and procedures