Summary
Overview
Work History
Education
Skills
Timeline
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Anchalee Chotirotbawankul

Anchalee Chotirotbawankul

Assistant Accounting Manager
Prawet

Summary

Seeking a position of accountant in your organization to utilize my educational qualification, bookkeeping, and analytical skills for mutual growth and success.

Overview

12
12
years of professional experience

Work History

Assistant accounting manager

Minor Hotel Group Limited
04.2018 - Current
  • Goods Receiving: Verify and correct goods receipt transactions in the system, ensuring data consistency with warehouse and store documentation.
  • Variance Resolution: Address and resolve discrepancies with relevant parties and coordinate with stores for adjustments.
  • Stock Management: Verify stock reports and ensure consistency between your team's Cost of Goods (COG) calculation and the operations team's COG data.
  • Month-End & Reconciliation: Resolve COG variances, review COG reports, close month-end inventory in the system, and reconcile accounts.
  • Customer Support: Guide customers on invoice submission and system usage, and promptly respond to their inquiries and complaints.
  • Issue Resolution: Coordinate with Digital Ventures to report and follow up on system problems.
  • Data & Payment Reconciliation: Reconcile interfaced data between systems and confirm payments with SCB, including statement and payment reconciliation.

Senior accounting officer

Minor Global Solutions Limited
04.2016 - 03.2018
  • Goods Receiving & Data Consistency: Verify and correct goods receipt transactions in the system, ensuring consistency with warehouse and store documentation.
  • Variance Resolution: Address and resolve discrepancies with relevant parties and coordinate with stores for adjustments.
  • Stock Management & COG: Verify stock management reports, ensure consistency between your team's Cost of Goods (COG) calculation and the operations team's COG data, and resolve COG variances.
  • Month-End & Physical Inventory: Review COG reports, close month-end inventory in the system, frequently visit the warehouse for physical counts, and compare system-generated ending inventory reports with warehouse reports.
  • Warehouse Coordination & VAT: Coordinate with the warehouse to resolve variances, submit reports to the warehouse, and submit VAT for stock loss.
  • Sales Gain/Loss Reporting: Prepare reports comparing gain/loss from sales to franchises and export sales.
  • Markup Calculation: Calculate markup on cost based on company policy and send data to Accounts Receivable for invoicing.
  • Variance Resolution: Coordinate with stores and make adjustments to solve variances.

Accounting officer

Minor Global Solutions Limited
08.2013 - 03.2016
  • Goods Receiving: Verify and correct goods receipt transactions in the system.
  • Data Consistency: Ensure consistency between system transaction data and store documentation.
  • Issue Resolution: Address and resolve issues and variances with related parties.

Education

Bachelor of Accounting

Bangkok University
Pathum Thani, Thailand
04.2001 -

Skills

  • Software Proficiency: MS Word, MS Excel, Accounting Software, Oracle EBS, Oracle Fusion
  • Technical Knowledge: Data Center, Menu Link, B2P-Blockchain
  • Personal Attributes: Strong interpersonal skills, enthusiastic, quick learner

Timeline

Assistant accounting manager

Minor Hotel Group Limited
04.2018 - Current

Senior accounting officer

Minor Global Solutions Limited
04.2016 - 03.2018

Accounting officer

Minor Global Solutions Limited
08.2013 - 03.2016

Bachelor of Accounting

Bangkok University
04.2001 -

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Anchalee ChotirotbawankulAssistant Accounting Manager