Job Descriptions1. Support financial director for requirement.
2. Coordinate and prepare reports submitting to revenue department.
3. Recheck and review payment before submit internet banking.
4. Handle cash flow weekly report and forecast.
5. Month-end closing, Journal voucher(JV) for month-end closing, wage and other accrued expense and submit package for corporate consolidate report.
6. Coordinate with auditor, bank and revenue department.
7. Review payment voucher and journal voucher(JV).
8. Handle internal control and create new regulation for improvement of internal control system.
9. Reporting and teleconference.
10. Other ad-hoc assign by manager and above.
11. Cooperate and support for all management systems in the company.
12. Annual report (ตส.310) to BOI.
13. Making (ND.3,53,54,36,50,51 submit to revenue Dept. by internet.
14. Making Bor Aor Jor. 5 and financial statement to DBD. By internet.
15. Making payment oversea by internet banking.
16. Prepare document support request withholding for English.
17. Acknowledge BOI project.