รายละเอียดงาน- Handling for AP / AR /TAX and payment – verify all transactions both local and overseas.
- Handling for General Ledger – accrual / prepaid / adjustment items and others.
- Handling for scrap lenses, mould and assets disposal.
- Ensure that all accounting transactions align with Tax regulations and Company policies.
- Control prepaid expense and accrual expense.
- Reconcile all bank accounts and balance sheet accounts. (prepaid and accrual)
- Cash flow – update actual by weekly and forecast.
- Reconcile and confirm Intercompany transactions with HQ every month-end.
- Analyze the variance of expense every month-end.
- Create and control lease assets.
- Issue manual receipts to customers and debit note to Intercompany.
- Handling for provision calculating of spare parts and materials.
- Support Chief accountant for month-end / year-end closing / physical count / annual auditing.
- Coordinate to Auditors / Bank / Tax officers.
- Other tasks assigned by superior.
คุณสมบัติผู้สมัคร - Bachelor’s Degree in accounting.
- At least 5 years of experience in Senior level.
- Experience in SAP will be a plus.
- Good command in English.
- Have own car.
วิธีการสมัครKindly submit your CV to Email below for consideration.
ติดต่อวรรณภา
TG Human Resource Services (Thailand) Co., Ltd.
สถานที่ปฏิบัติงานLadkrabang Industrial Estate.
แขวงลาดกระบัง เขตลาดกระบัง กรุงเทพมหานคร