รหัสบริษัทลูกค้า: 28069
Detail
【Job Description】
- Make of "Petty cash Vouchers" and record data in ERP & QuickBooks.
- Check "Cheques Receive” and “Cheques payment" in bank account and record in the system.
- Print Purchases Detail Report from the program, monitoring to document the correct "Purchase Tax Invoice’’.
- Print Sales Detail Report from the program, monitoring to document the correct "Sales Tax Invoice”.
- Create and Record of “Payment Vouchers" for Account Payable other to be paid each of month following the schedule.
- Recorded in the register of “Report Checks Pay” daily.
- Check monthly sales volume with Sales Section.
- Make of "Billing receipts" (AP Statement) Prepare and Check documentation to Bill from Vendor.
- Handle money transfer for overseas Account Payable.
- Company Assets & Stock Management Control.
- Make report detail Account Receivable Balances & Payable Balances.
- Make report Collection Due. A/R & A/P.
- Make report buying in.
- Prepare report of Vat Purchased & Vat Sales.
- Prepare report of "Withholding Tax" (PND. 3,53,54 And PP. 36) send to The Revenue Department.
- Prepare report of "VAT" (PP. 30, PHOR.TON 40.) send to The Revenue Department.
- Make Detail the balance of each account code in the Trial Balance.
- Responsibility Accounting Management both BKK and Sriracha Branch
- Perform other duties as assigned by Manager.
- Cooperate closely and follow strictly to the ISO system.
【Qualification】
- Have CPD
- Strong knowledge of Accounting, Good command of spoken and written English.
- Strong Leadership, Analytical and problem-solving skills, Accounting Organizational Skills.
- Ability to work under pressure, Honesty in work, Computer literate.
【Allowance & Benefit】
- Perfect Attendance
- Medical Insurance
- Provident Fund
- Annual Health Check Up
- Mobile Phone
- Bonus (Depends on sales)
【Working Hour】
Monday-Friday, 08.30-17.30
ประเภทธุรกิจ | 【NonMFG】TV/Media/Publishing/Music|放送・出版・映像・音響 |
สายงานที่เกี่ยวข้อง | Accounting-Accountant|会計・経理 |
เงินเดือน | 50,000THB~55,000THB |
สถานที่ทํางาน | BKK Central|バンコク中央 |
สถานีรถไฟฟ้าใกล้เคียง | BTS Ekkamai |
นิคมอุตสาหกรรม | - |
เพศ | Any/どちらでも |
อายุ | 30~45 |
ภาษา |
English: 社内会話可能|Intermediate Thai: 母語|Native |