Microsoft Excel
Sattawat Plengpluem
Revenue Controller
Bangkok
Summary
Accounting professional with over 10 years’ experience in the role looking to further expand career path. Extensive experience in accounting systems, possessing strong analytical and problem-solving skills.
Hardworking and passionate job seeker with strong organizational skills Ready to help team achieve company goals.
Overview
7
7
years of professional experience
9
9
years of post-secondary education
2
2
Languages
Work History
Revenue Controller
Revenue Controller
04.2023 - Current
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
- Administer sales contract and order processing for the respective country in coordination with Client Service
- Prepare billing runs and perform month end activities related to revenue and receivables
- Work with Revenue Controlling team to support their deliverables, including: Customer invoicing, credit management, and customer credit verification
- Accounts Receivable management including cash collection and allocation
- Support revenue closing activities, including accruals, provisions and reconciliations, are appropriate and accurate and are performed in accordance with US-GAAP/Stat Rules, Global COE processes, and together with the Operational Controller
- Perform revenue recognition in accordance with US-GAAP criteria and maintain relevant documentation for auditing purposes
- Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP
- Provide regional input on revenue reporting to the Revenue Controller
- Ensure regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting, reporting, and audit
- Assist the Revenue Controller locally on IT/Digital projects pertaining to revenue processes (i.e. SAP OTI, Salesforce, Google, etc.) for respective market or region
- Identify and recommend process improvements to evolve the revenue function
Senior Accountant
DF Marketplace Limited
2 2022 - 03.2023
- Review, create, develop and implement internal controls of the cash collection and billing processes
- Review the day-to-day postings related to Accounts Receivable and Revenue to ensure accounting records are done accurately and timely
- Drive for collection to be executed effectively
- Coordinate and work as a team with all related internal and external parties to ensure operational efficiency
- Oversee the preparation of the AR Aging reports and the cash collection tracker
- Manage revenue and revenue-relating accounts and support monthly closing activity
- Control AR posting for month end closure process
- Manage other ad hoc projects and analyses
- Maintain accurate records of accounts including set up and maintain customer files
- Ensure timely collection and conduct credit checks
- Follow up and negotiate with clients in non-payment cases
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Ensure high-quality invoicing and collection procedures that comply with policy
- Ensure all team members follow the accounting principles
- Other assignment from management
- Update the receivables list
- Reconcile accounts receivable and ledger
- Prepare a summary report of outstanding receivables each month
- Prepare a summary report of the bill opening and receive monthly payments
- Output Tax Report.
Accounts Receivable Supervisor
Dot Property
07.2018 - 01.2022
- Payroll, SSO, OT, Commission
- Bank Reconcile
- Withholding Tax PND 1, PND 1 Kor, PND 3, PND 53, PP30
- Input Tax Report
- Support the Revenue Department
- Issue invoices and check the accuracy of documents
- Send payment notification and contact the customer by phone, email or by mail
- Accepting payments from money transfer transactions, checks and credit cards, as well as records in general ledger accounts
- Proceed to deposit and check the receipt amount, check and transfer money to the bank account balance
- Update the receivables list
- Reconcile accounts receivable and ledger
- Prepare a summary report of outstanding receivables each month
- Prepare a summary report of the bill opening and receive monthly payments
- Output Tax Report.
Account Manager
Lazer Game Asia Co. Ltd
04.2017 - 06.2018
- Payroll, SSO, OT, Commission
- Work permit, Visa
- Performs Accounts Payable function including all General Ledger, recording of invoices, obtaining proper signature approvals of expenditures and processing vendor payments and reconciliation Prepare and monitor Account Payable
- Withholding Tax PND 1, PND 1 Kor, PND 3, PND 53, PP30
- Input Tax Report
- Support the Revenue Department
- Issue invoices and check the accuracy of documents
- Send payment notification and contact the customer by phone, email or by mail
- Accepting payments from money transfer transactions, checks and credit cards, as well as records in general ledger accounts
- Proceed to deposit and check the receipt amount, check and transfer money to the bank account balance
- Update the receivables list
- Reconcile accounts receivable and ledger
- Prepare a summary report of outstanding receivables each month
- Prepare a summary report of the bill opening and receive monthly payments
- Output Tax Report.
Education
Master of Business Administration - MBA
Stamford International University
Bangkok, Thailand 05.2017 - 05.2021
Bechelor of Accounting - BACC
Maharasarakram University
Maha Sarakham, Thailand 05.2011 - 05.2014
Acccounting
Yasoton Technical College
Yasothon, Thailand 08.2009 - 05.2011
Skills
- Account Reconciliation
- Accounting management
- Cash Flow Forecasting
- Revenue Recognition
- Commission calculation
- Billing and Collection
- Teamwork and Collaboration
- Accounts receivable management
- Revenue Generation
- Policy Planning
- Finance
- Statement Reconciliation
- Debt management
- AP/AR invoicing
Charity
Corporate social responsibility Dot Property went back to school. Visiting Wannawit School in Bangkok to provide lessons in IT and English, take part in a painting project and host a lunch break where students choose the menu.
Software
SAP
Salesforce
Quickbooks
Oracle
Express
Xero
Interests
Beach Volleyball
Cycling
Running
Cooking
Timeline
Revenue Controller
Revenue Controller
04.2023 - Current
Accounts Receivable Supervisor
Dot Property
07.2018 - 01.2022
Master of Business Administration - MBA
Stamford International University
05.2017 - 05.2021
Account Manager
Lazer Game Asia Co. Ltd
04.2017 - 06.2018
Bechelor of Accounting - BACC
Maharasarakram University
05.2011 - 05.2014
Acccounting
Yasoton Technical College
08.2009 - 05.2011
Senior Accountant
DF Marketplace Limited
2 2022 - 03.2023
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