รายละเอียดงานKey Responsibilities
1.Prepare payment according to the approved withdrawal documents or payment vouchers.
2.Prepare a withholding certificate for each item (if any).
3.Prepare the withholding tax report and prepare PND 3, 53, 54 and submit to the Revenue Department by the 7th of every month.
4.Prepare monthly statements of bank deposits.
5.Make check payable.
6.Maintain and manage sub-cash.
7.Coordinate with the bank to monitor changes or movements of exchange rates, interest rates, analysis and propose solutions to the bosses.
8.Prepare liquidity report for management and decision making.
9.Perform bank reconciliation and forward exchange rate contract for monthly closing.
10.Other duties as assigned.
คุณสมบัติผู้สมัคร - Bachelor's degree or higher in Accounting.
- At least 2 years’ experience in general accounting or financial
- Knowledge of taxation, local accounting standards and international accounting standards.
- Have experience in audit and knowledge of SAP program will be an advantage.
- Good command of English and computer literacy.
- Can communicate and adapt to other people easily.
- Can work under pressure.
- Knowledge of control, management, and inventory management.
- Knowledge of promoted business (BOI)
- Have knowledge about outstanding debt control and pay in line with the credit received.
วิธีการสมัคร- ส่งใบสมัครทางอีเมล์
- สมัครด้วยตนเอง
ติดต่อคุณณัฐนิชา (คุณทราย)
บริษัท เอลล์บา บางกอก จำกัด
18 หมู่ 4 ถนนพหลโยธิน นิคมอุตสาหกรรมหนองแค
ตำบลโคกแย้ อำเภอหนองแค จังหวัดสระบุรี 18230
สถานที่ปฏิบัติงานแขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร