KANITTHA TIPSOT

• Maintained cleanliness of guest rooms, bathrooms, and common areas per hotel standards.
• Replaced linens, towels, and room amenities to enhance guest experience.
• Adhered to cleaning checklists and health and safety procedures consistently.

Welcomed visitors professionally, ensuring a friendly atmosphere.

Managed phone calls and messages, screening and directing appropriately.

Maintained visitor logs, appointment schedules, and meeting room availability.

Provided essential information and assistance to clients, staff, and guests.

Organized and tidied reception area to create a welcoming environment.

• Maintained cost accounting system through comprehensive recording and evaluation of cost data.
• Prepared monthly cost of goods sold reports for enhanced accuracy in financial analysis.
• Processed journal entries related to inventory transactions, including purchase orders and sales invoices.
• Calculated overhead rates for job costing using predetermined methods to ensure precision.
• Monitored inventory levels of raw materials and finished goods to support accurate product costing.
• Managed financial data in Excel spreadsheets and oversaw inventory records effectively.
• Coordinated project materials and schedules while facilitating communication among stakeholders.
• Supported internal and external audits by providing detailed cost-related data.

• Generated annual operating budgets for various departments, ensuring alignment with organizational goals.
• Managed daily financial operations, including accounts payable, receivable, and payroll processes.
• Reviewed contracts to ensure compliance with laws and regulations governing funding requests.
• Developed invoicing systems and internal controls, enhancing billing efficiency and accuracy.
• Prepared reports for management, regulators, and stakeholders, facilitating informed decision-making.
• Liaised with auditors, banks, and external agencies to maintain transparency and compliance.
• Supervised accounting staff while providing training on financial procedures and university systems.
• Reconciled bank statements and resolved financial discrepancies to maintain accurate records.

• Streamlined cost accounting procedures by collaborating with cross-functional teams to prepare Bill of Materials (BOM) for each product.
• Maintained accurate records of stock movements within inventory system.
• Prepared journal entries for inventory transactions, including purchase orders and sales invoices.
• Monitored inventory levels from raw materials to finished goods to ensure optimal stock management.