SATANUN PRASOBCHOK
NOENPHRA , MUANG,RAYONG
Summary
Accomplished accounting professional with expertise in accounts payable handling, invoice processing, and VAT calculation. Demonstrates proficiency in inventory control and purchase order administration, supported by a strong command of Oracle and other accounting software. Known for effective business communication and proactive leadership, ensuring seamless audit coordination and account reconciliation. Resilient under pressure, with a career goal to enhance financial operations through innovative solutions.
Overview
22
22
years of professional experience
4
4
years of post-secondary education
Work history
Cost Accounting Officer
BST Eneos Elastomer Co.,Ltd.
Maptaphut , Muang, Rayong
2013.10 - 2026.02
Account Payable Function
- Verify the invoice for accuracy, including making the payment correctly.
- Processed invoices and resolved invoice queries to enforce timely payment.
- Monitor account recording to ensure according to the company rules and regulation and comply with Generally Accepted Accounting include tax law.
- Monitoring and coordinate Purchase Requisition (PR) from purchasing process in order to ensure accuracy and according to the company rules and regulation
- Control and reimbursement petty cash.
- Contract Bank.
Account Receivable Function
- Handling invoicing and billing process according to the company practices and policies.
- To record the transactions and cash receipts related to account receivables for month-end closing with accuracy and completeness.
Tax & Other Function
- Prepared tax returns whilst adhering to local regulations and laws to avoid potential penalties or fines. (P.NG.D.3, 53, 54, 36) (P.P.30)
- Reconciled bank statements monthly.
- Prepared monthly reports, account reconciliations.
- Support external auditors during annual audits by providing documentation and explanations related to processes and transactions.
- Support the Revenue Department by preparing documents and explanations related to processes and transaction items
- Conducting physical counts of raw material and inventory.
- Managed fixed asset data integrity by conducting routine audits.
- Installed internal controls and set up standard procedures for business accounting systems.
Reason for leaving : Because I have to take care of my sick father
Accountant general
Vinythai Public Company Limited
Maptaphut , Muang, Rayong
2004.01 - 2013.09
- Verify the invoice for accuracy, including making the payment correctly.
- Controlling and reimbursement petty cash & cash advance.
- Prepared tax returns whilst adhering to local regulations and laws to avoid potential penalties or fines. (P.NG.D.3, 53) (P.P.30)
- Prepared monthly reports, account reconciliations.
- Support external auditors during annual audits by providing documentation and explanations related to processes and transactions.
- Support the Revenue Department by preparing documents and explanations related to processes and transaction items.
Reason for leaving :Because I want experience for a startup company. (BST Eneos Elastomer Co.,Ltd.)
Education
Bachelor of Business Administration - Accounting
RAJAMANGALA INSTITUTE OF TECHNOLOGY
Thanyaburi, Pathum Thani 1996.06 - 2000.03
Skills
- Effective business communication
- Resilient under pressure
- Proactive leadership
- Knowledge of accounting software
- Accounts payable handling and Invoice processing
- Accounts receivable
- VAT calculation
- Tax preparation
- Inventory control proficiency
- Audit coordination
- Account reconciliation
- Oracle
Languages
English
Beginner
Affiliations
- Reading books
- Planting trees
- Exercising
- Traveling
Timeline
Cost Accounting Officer
BST Eneos Elastomer Co.,Ltd.
2013.10 - 2026.02
Accountant general
Vinythai Public Company Limited
2004.01 - 2013.09
Bachelor of Business Administration - Accounting
RAJAMANGALA INSTITUTE OF TECHNOLOGY
1996.06 - 2000.03