Nov 25, 2024

Finance & Accountant

สถานที่ปฏิบัติงาน

Ban Bueng, Chon Buri

เงินเดือน

ตามโครงสร้างบริษัท

อัตรา

สัมภาษณ์งานออนไลน์

สมัครงาน

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Job Descriptions

1. Updating general ledger on a regular basis and ensure its accuracy and completeness 2. Recording A/C Payable and Receivable transactions in accounting program. 3. Billing and payment receiving from customers to complete by payment due. 4. Receiving bills/invoices from suppliers and make payment by payment due. 5. Responsible for Tax, VAT and WHT and filing tax to Revenue Department 6. Reconciliation of AP-AR transactions. 7. Controlling and reviewing cash flow, bank deposit, loan, tax ledgers and related support documents to ensure its accuracy 8. Tax Invoice and Receipt issuing 9. Controlling payment of rental and leasing expenses. 10. Issuing payment cheques and WHT certifications for goods and service payment to domestic and foreign suppliers. 11. Providing PL monthly and yearly closing, budget forecast. 12. Coordination with internal and external accounting auditors for audit activities. 13. Coordination with 3rd parties such as customers, suppliers or revenue department. 14. Other tasks as assigned by Accounting GM 15. Have experience in cost accounting.

Qualifications