Job Descriptions- Maintain & reconcile JV / GL such as (Assets, Liabilities, Expense)
- Maintain and updating detail of account
- Handle local & oversea payment (AP), collection (AR)
- Key in transactions of payment / receive in accounting system
- Prepare cash flows forecasts of the company
- Preparation and submission of monthly tax report, VAT,
withholding tax, PP30/36/50/51 & PND 3/53/54
- Preparing data for financial reports, tax and audit functions
- Support external auditor (Yearly audit)
- Provide on-time monthly bank reconciliation (Weekly Report &
Monthly Report)
- Processes payment for the office and liaises with accounting and
auditing firm
- Control all of petty cash, advance and reimbursement voucher
- Prepare & control data for payment suppliers under media
clearing of bank system
- Compute taxes and prepare tax returns
- Inventory check & recording inventory report.
- Preparing data for profit and loss statement report
- Preparing and providing all job process functions under
conditions of promotion investment from BOI
- Others jobs as assignment
Qualifications - Male / Female 28 - 35 years old
- Bachelor degree in accounting or related field
- At least 5 years of experience in accounting and finance role
- Have BOI knowledge and experience in manufacturing firm
- Good knowledge of taxation, accounting system
- Able to use Winspeed software system
- Knowledge of Computer Software, Ms Office
- Be able to work under pressure and time constraint
- Able to communicate (spoken, read, written) in English
- If have CPD license would be advantage
How to apply- สมัครด้วยตนเองที่บริษัท
- ส่งประวัติที่ E-mail
- ส่งประวัติการทำงาน (Resume) ไฟล์แนบ excel, word ,PDF file เท่านั้น
Contactsคุณธัญธร
บริษัท ทาปิรัส (ประเทศไทย) จำกัด
700/745 หมู่ 1 Amata City Chonburi Industrial Estate
Phan Thong Phan Thong Chon Buri 20160
Locationบริษัทตั้งอยู่ในนิคมอุตสาหกรรม อมตะซิตี้ ชลบุรี เฟส 8 พนักงานต้องมียานพาหนะส่วนตัวสำหรับเดินทางเนื่องจากบริษัทไม่มีรถรับส่งให้
Phan Thong Phan Thong Chon Buri