Piyada Khanthong

เกี่ยวกับ

Accounting professional with 5 years of experience in accounting operations, tax compliance, and financial reporting. Experienced in payment processing, cash flow monitoring, and bank reconciliation. Experience in SAP and multiple accounting systems with strong analytical skills in financial data and transaction control.

ประสบการณ์ทำงาน

1. Accountant Intern / Accountant
   Bonkongngernkongthong Accounting Co., Ltd.
   2020-12 — 2023-06

   Recorded revenue and expense into Accrevo program and Express program. Prepare and submit PND.,PP. and PT.40 to RD. Supporting audit fieldwork. Advise and consult to customer. Prepare for annual closing and other detail for send to auditor. Prepare and submit Social Security. Arrange to apply for e-stamp Duty. Reconcile financial transactions and Bank Statement (monthly/yearly).

2. Junior Accountant
   ALPS ALPINE ASIA Co., Ltd.
   2023-07 — 2024-08 · Bangkok, Thailand

   Managed Accounts Payable (AP) and Accounts Receivable (AR) functions including invoice verification and payment processing. Prepared billing, receipts, RV recording, and customer confirmations. Submitted withholding tax filings and reconciled purchase VAT to ensure tax compliance. Assisted with financial transaction verification and documentation control in accordance with company procedures.

3. Accountant
   Security Pitch Co., Ltd.
   2024-09 — 2025-04

   Recorded and verified expenses using PEAK accounting system. Verify staff claim and payment. Prepared and submitted PND.3, PND.53, and PP.30. Reconciled bank statements and reviewed financial transactions. Prepared supporting documents for annual closing and audit. Managed billing, receipt issuance, RV recording, and customer confirmations to support revenue tracking and AR processes.

4. Associate, Accounts Payable
   Star Reachers Group ( Publicis Re:Sources)
   2025-05 — 2026-07 · Bangkok, Thailand

   Verified accounting documents and processed payment transactions in accordance with company policies and internal controls. Prepared cash flow proposals and payment planning reports to support treasury operations and liquidity management. Performed monthly bank reconciliations and investigated discrepancies to ensure accuracy of financial records. Coordinated with vendors, banks, and internal departments to resolve payment discrepancies and improve transaction efficiency. Assisted in monitoring daily cash movements and payment schedules to support financial planning.

การศึกษา

1. Rajamangala University of Technology Thanyaburi
   Bachelor of Accountancy
   2017-01 — 2021-01

ทักษะ