รายละเอียดงาน-Updating general ledger on a regular basis and ensure its accuracy and completeness
- Recording A/C Payable and Receivable transactions in accounting program.
- Billing and payment receiving from customers to complete by payment due.
- Receiving bills/invoices from suppliers and make payment by payment due.
- Responsible for Tax- CIT, VAT and WHT and filing tax to Revenue Department
- Reconciliation of AP-AR transactions.
- Controlling and reviewing cash flow, bank deposit, loan, tax ledgers and related support documents to ensure its accuracy
- Tax Invoice and Receipt issuing
- Controlling payment of rental and leasing expenses.
- Issuing payment cheques and WHT certifications for goods and service payment to domestic and foreign suppliers.
- Providing PL monthly and yearly closing, budget forecast.
- Coordination with internal and external accounting auditors for audit activities.
- Coordination with 3rd parties such as customers, suppliers or revenue department.
- Other tasks as assigned by Accounting GM
- Have experience in cost accounting.
คุณสมบัติผู้สมัคร - Male/ Female Age 30-50 years
- Bachelor’s degree or higher in Accountancy
- Have working experience at least 3-5 years in Manufacturing Business.
- Have experience in AP-AR, PL closing month - end and year end.
- Have experience in cost accounting.
- Computer literacy with MS Office.
- English skill: Conversational Level
วิธีการสมัคร- Walk in
- E-mail
ติดต่อKhun Sumonta
KYOSEKI AUTOMOTIVE PIPING CO., LTD.
18 Chalongkrung Road, Soi Chalongkrung 31 Ladkrabang Industrial Estate
แขวงลำปลาทิว เขตลาดกระบัง กรุงเทพมหานคร 10520
สถานที่ปฏิบัติงานแขวงลำปลาทิว เขตลาดกระบัง กรุงเทพมหานคร
วิธีการเดินทางรถประจำทางสาย 1-72, 1013, 1269, 3-34, ต.135, ต.54.