Maneemas Nimmanpipak
Chiang Mai
Summary
Experienced Chief Accountant with 10 years of experience in financial reporting, accounting policies and procedures, internal controls, and tax compliance. Proven track record of managing accounting teams and coordinating with external auditors and tax advisors. Skilled in Microsoft Excel and SAP.
Overview
2026
2026
years of professional experience
Work History
Chief Accountant
Dusit D2 Hotel
04.2015 - 03.2025
- prepare financial reports and analysis required by the management.
- Manage the designated accounting sections to perform effectively and according to company’s standards and policies.
- Perform direct supervision of key accounting activities.
- Perform the reconciliations of statement and accounts.
- Verify documents evidencing disbursement of funds.
- Verify bills received and record by types of expense.
- Prepare request for cheque.
- Prepare computations of the WHT, PT40, PP36, PP30
- Prepare summary contract.
- Inform Procurement & all concern when the contract is about to expire
- Responsible for employee payroll
- Verifying information from the HR department
- Preparing and recording employee salary accounting
Accounting Supervisor & Paymaster
Dusit D2 Hotel
03.2013 - 03.2014
- Managed the accounting team and ensured accurate and timely financial reporting
- Prepared and analyzed financial statements for multiple entities
- Developed and implemented accounting policies and procedures
- Reconcile BS & Prepare prepaid report
- Verify bills received and record by types of expense.
- Prepare request for cheque.
- Prepare monthly reports and financial statements.
- Prepare computations of the taxes payable.
- Prepare summary contract.
- Contact Legal & suppliers when the contract is about to expire
- Responsible for employee payroll
- Verifying information from the HR department
- Preparing and recording employee salary accounting
Accounting Officer
Dusit D2 Hotel
1 2012 - 02.2013
- Managed the accounting team and ensured accurate and timely financial reporting
- Prepared and analyzed financial statements for multiple entities
- Developed and implemented accounting policies and procedures
- Reconcile BS & Prepare prepaid report
- Verify bills received and record by types of expense.
- Prepare request for cheque.
- Prepare monthly reports and financial statements.
- Prepare computations of the taxes payable.
- Prepare summary contract.
- Contact Legal & suppliers when the contract is about to expire
Accounting Officer
Dusit Princess Hotel
07.2011 - 12.2011
- Verify bills received and record by types of expense.
- Prepare request for cheque.
- Prepare monthly reports and financial statements.
- Prepare computations of the taxes payable.
- Prepare summary contract.
- Contact Legal & suppliers when the contract is about to expire
- Reconcile BS & Prepare prepaid report
Account Payable & Closing Center
Dusit Thani Public Co.,Ltd
04.2010 - 06.2011
- Verify bills received and record by types of expense.
- Prepare request for cheque.
- Prepare monthly reports and financial statements.
- Prepare computations of the taxes payable.
- Record the asset register and submit the report to Finance Manager
- Reconcile BS & Prepare prepaid report
Account Payable Center
Dusit Thani Public Co.,Ltd
08.2009 - 03.2010
- Verify bills received and record by types of expense.
- Prepare request for cheque.
- Prepare monthly reports and financial statements.
- Prepare computations of the taxes payable.
Account Payable Officer
Dusit Princess Hotel
06.2007 - 03.2009
- To check and account for all items on all purchase orders, receiving records, invoices, suppliers, ongoing shipment and suppliers’ credit memorandums.
- To prepare vouchers, including cost distributions for all suppliers’ invoices and credit memos.
- To provide necessary output requirements, documentation, and authorization for bank transfer data.
- To prepare request for cheque and supporting documents to Finance Manager and Hotel Manager for approval and signature.
- To answer queries from suppliers.
- To balance supplier’s monthly statements with the hotel’s accounts payable records.
- To prepare summary contract.
- To maintain adequate and up-to-date files for accounts payable records (invoices and payments).
- Prepare and take responsibility on balance confirmation and statement reconciliation with suppliers
Account Payable & Purchase (Contract)
Dusit Thani Hotel Bangkok
04.2006 - 05.2007
- Paying checks to suppliers and verifying receipts.
- Assisting in counting assets and tagging asset codes according to the report
- Keep the tax invoices according to the purchase tax report
- Helping with purchasing goods for the procurement department
- Sending the Purchase Order (PO) to the supplier
Education
BBA - Accounting
Rajamangala University of Technology Chiang Rai
Chiang Rai, Thailand03-2006
Skills
- Financial Reporting
- Accounting Policies and Procedures
- Budgeting and Forecasting
- Internal Controls / Team Management
- Tax Compliance
- Microsoft Excel / SAP
- Being hard-working
- Having a positive attitude / Being honest
- Listening to everyone’s comments
- Attempting to please everyone
- Weaknesses in English
Strengths :
Weaknesses :
Timeline
Chief Accountant
Dusit D2 Hotel
04.2015 - 03.2025
Accounting Supervisor & Paymaster
Dusit D2 Hotel
03.2013 - 03.2014
Accounting Officer
Dusit Princess Hotel
07.2011 - 12.2011
Account Payable & Closing Center
Dusit Thani Public Co.,Ltd
04.2010 - 06.2011
Account Payable Center
Dusit Thani Public Co.,Ltd
08.2009 - 03.2010
Account Payable Officer
Dusit Princess Hotel
06.2007 - 03.2009
Account Payable & Purchase (Contract)
Dusit Thani Hotel Bangkok
04.2006 - 05.2007
Accounting Officer
Dusit D2 Hotel
1 2012 - 02.2013
BBA - Accounting
Rajamangala University of Technology Chiang Rai
Similar Profiles
Sonam TenzinSonam Tenzin
F&B Server at Dusit D2 HotelF&B Server at Dusit D2 Hotel
Chimi WangmoChimi Wangmo
Cleaner at Dusit D2 Yarkay HotelCleaner at Dusit D2 Yarkay Hotel
SANIL DEVSANIL DEV
Duty Manager at Dusit Hotel And SuitesDuty Manager at Dusit Hotel And Suites