Kunlapat N.

Accounting Officer @ Central Group

About

Accounting Officer with experience in sales audit and revenue reconciliation. Skilled in using Oracle ERP and managing data interfaces from POS systems to ensure accurate financial reporting across multiple branches. Detail- oriented and reliable, with a strong focus on financial reporting and data integrity. Currently seeking an opportunity in Audit and Assurance to further develop my auditing and accounting expertise.

Country

Thailand

City

Bangkok

Industry

Retail

Skill

Account Reconciliation, Accounting, Microsoft Excel, Time Management, Adaptation, Teamwork, Skilled Multi-tasker

Experience

Accounting Officer

Central Group

2022-2 - Present · 4 yrs 8 mos

Bangkok City, Thailand

- Review transactional documents, including 1% Withholding Tax and verify transaction accuracy from POS systems across 20+ branches. - Provide guidance and support to branches on proper sales documentation. - Reconcile daily sales revenue and prepare variance reports on cash shortages and surpluses. - Audit cash discrepancy reports and record adjustments in Oracle ERP, reducing reporting errors. - Perform journal entries and manage month-end adjustments to ensure financial precision. - Support month-end closing processes and perform account reconciliations related to sales and receivables. - Summarize billing data for the invoicing department and internal reporting. - Collaborate with internal and external teams to resolve operational issues and optimize workflows.