รายละเอียดงาน1. Account Receivable – Verify receipt of payment, issue tax invoice, reconciliation with output VAT report and, review and update receipt of payment.
2. Maintaining accounts receivable, checking and prepare for Tax report (document bills and supporting documentation)
3. Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
4. Prepare Input-Out Tax reports
5.Bookkeeping: Maintain accurate and up-to-date financial records, ensuring all financial activities are properly documented and organized.
6. Monitor and maintain accurate records of stock levels, including tracking incoming and outgoing stock, stock transfers, and stock adjustments.
7. Financial Administration: Assist in basic financial tasks, such as processing expenses, managing petty cash, and coordinating with the finance team.
8. Prepare Withholding-TAX and attachments.
9. Support month end closing
10. Maintenance of Fixed Asset Register.
11. Support Finance manager in local audit and coordinate with other external bodies e.g., bank.
12. Salary payment and SSO of employee and insurance of company
13. Manage accounting on ERP system, set up accounting system, plan various work in accounting and finance.
14. Perform other ad-hoc duties as assigned.
15. Working day : 08.00 AM-05:30 PM
วิธีการสมัครInterested candidate, please submit your resume in English, Transcript,TOEIC Score, expected salary, and related documents via APPLY NOW or send an e-mail
*Only English Resume will be considered*