Manutsanun Thongsuk

- Perform weekly monitoring of related accounts to identify and prevent posting errors, ensuring accurate financial reporting. - Perform month-end closing adjustments accurately in compliance with accounting standards and company policies. - Support other teams in correcting errors to comply with tax laws and accounting standards. - Prepare and present balance sheet reconciliations to the manager and explain adjustments. - provide support documents to external audit.

- Issued invoices, tax invoices, recorded incoming payments and cash applied. - Followed up on outstanding balanceswith sales and monitored sales transactions. - Reconciled bank statements and revenue accounts. - Prepared sales VAT reports and tax reconciliation between PP.30 and PND.50 - Perform month-end closing adjustments accurately in compliance with accounting standards - Coordinated with auditors and supported audit processes - Verified daily inventory movements -Adjusted production costs and generated costing reports

- Issued invoices and receipts for customer payments and contracts - Processed payments to suppliers and contractors via bank transfer and cheque - Reconciled bank statements and verified tax records - Prepared and submitted tax filings (PND3, 53, PP30) via e-Filing - Monitored cash flow and coordinated with banks for transactions - Coordinated with external accounting firm

GPA 2.80