รายละเอียดงาน1) Take care of all related accounting documents for customers(companies)
2) Calculate and Submission P.N.D.1, 3, 50, 51, 53, 54, 91(e-filing)
3) Calculate and Submission P.P.30, 36, P.P.40(e-filing)
4) Communicate with the auditors and RD and DBD.
5) Issue invoices, tax invoices/receipts, 50bis certificate
6) Calculate employee salaries, issue salary certificates
7) Monthly, quarterly, and annual closings
8) Close end year and send the draft Financial Statement to auditor.
9) Manage all accounting transactions (AP, AR, and GL)
10) It should be possible to handle the tax of more than 40 customer companies in the future (currently less than 10)
Work hours : Mon - Fri (09:00 ~ 18:00)
Benefit : SSO , Meal allowance, Performance bonus, Employee uniform