รายละเอียดงาน1. Check documents, record expenses and purchases, such as miscellaneous equipment, regular expenses, public utilities, entertainment expenses
2. Prepare purchase tax reports (Por Bor 30), Por Bor 3, Por Bor 53
3. Prepare payment vouchers to submit to supervisors for review
4. Prepare details of financial statements, creditors' section
5. Record assets in the fixed asset control register, calculate depreciation of fixed assets
and calculate profit and loss from the sale of fixed assets
6. Collect data on asset purchases according to budget (Capex)
6. Participate in counting fixed assets according to company policy
7. Prepare a summary report of monthly expenses, such as water, electricity, and telephone bills
4. Check inventory and prepare a summary report
Finance Officer - Petty Cash
1 Receive and pay petty cash in accordance with the company's regulations
2 Prepare a petty cash report
ติดต่อคุณโจ Recriutment Supervisor (แผนกบุคคล)
Trax Intertrade Co., Ltd.
บริษัท แทร็กซ์ อินเตอร์เทรด จำกัด
137/63 ซอยลาดพร้าว 41 (ซอยภาวนา) แยก 12 ถนนลาดพร้าว
แขวงจันทรเกษม เขตจตุจักร กรุงเทพมหานคร 10900
สถานที่ปฏิบัติงานrax Apparel (Cambodia) Company Limited No.1 Confederation of russia, Sangkat Teuk Thla, Khan Sen Sok Phnom Penh, Cambodia
Cambodia