รหัสบริษัทลูกค้า: 32614
Detail
【Job Description】
-Coordinate with external bookkeeping/accounting service providers and submit financial data for processing
-Collect, organize, and manage source documents such as invoices, receipts, and payment vouchers
-Prepare and support documentation for monthly and annual financial closing
-Verify and process employee expense claims and payment vouchers
-Handle bank transactions, monitor cash flow, and perform account reconciliations
-Review payroll and social security data, liaising with external payroll service providers
-Communicate with auditors and tax advisors during audits or tax filing periods
-Maintain internal accounting records and propose process improvements
【Qualification】
-Experience as accounting position
-Experience in coordinating with external bookkeeping/accounting service providers
【Allowance & Benefit】
-Transportation Allowance
-Food Allowance
-Language Allowance
-Perfect Attendance
【Working Hour】
8:30 - 17:30 (Monday - Friday)
Saturday: every other week
| ประเภทธุรกิจ | 【MFG】Electronic Components/Semi Con|半導体・電子・電気部品 |
| สายงานที่เกี่ยวข้อง | Accounting-Accountant|会計・経理 |
| เงินเดือน | 20,000THB~25,000THB |
| สถานที่ทํางาน | Saraburi|サラブリ |
| สถานีรถไฟฟ้าใกล้เคียง | - |
| นิคมอุตสาหกรรม | Saraburi Industrial Estate |
| เพศ | Any/どちらでも |
| อายุ | 25~45 |
| ภาษา |
English: 説明まで十分可能|Business Thai: 母語|Native |