Job Descriptions1.Review invoices, documents and accounting processing related to various fee payments.
2.Review accounts payable such as manufacturer payments or expenses.
3.Review customer accounts receivable.
4.Review other general accounting transactions.
5.Review various tax operations such as business tax and business tax.
6.Make suggestions for improving various operating procedures.
7.Complete cost estimates and prepare monthly statements.
8.Prepare various variance analysis reports.
9.Create a budget and track implementation progress.
10.Prepare consolidated statements.
11.Cooperate with accountants in auditing operations and enter adjusting entries into accounts.
12.Check each detailed ledger with the general ledger, and review it with the trial balance
Qualifications - University degree or above
- More than 2 years of financial/accounting work experience
- Work seriously and responsibly. Have a positive attitude and be proactive.
- Only accept Chinese/English communication work. And can implement Chinese ERP system
- Need to be able to use ERP/SAP system. More than one year of work experience
How to apply-สมัครทาง Jobthai
- E-mail
ContactsK.ป่าน เจ้าหน้าที่ฝ่ายบุคคล
COPARTNER TECHNOLOGY(THAILAND)CO.,LTD
500/165 Rayong WHA1
Ta Sit Pluak Daeng Rayong 21140
LocationAmata City Rayong Industrial Estate
Ta Sit Pluak Daeng Rayong
Directions35CR+JP9 ตำบลตาสิทธิ์ อำเภอปลวกแดง ระยอง