รายละเอียดงาน1. Check and record customer’s invoices & related documents to ensure the completeness/correctness of data recorded and aligned with relevant tax regulations and accounting standards.
2. Reviewing AR/Taxes and reconciliation for all accounts.
3. Reconciling sub-ledger to general ledger account balances.
4. Perform the month/year end closing process, also verify/ensure that all reports produced from the system are correct.
5. Prepare and deliver on time reports in relation with AR and accruals.
6. Prepare and check Taxes reports.
7. Prepare sales reports such as commission report, incentive report, compensation report, etc.
8. Coordinate with other departments to ensure smooth process flow and acquire adequate understanding/ knowledge of business processes.
9. Filing documents such as receipt voucher, receipt, original taxes invoices, billing documents, withholding tax certificate, etc.
10. Effectively communicate issues to supervisor and propose solutions after comparing alternatives.
11. Provide accounting details of the responsible area for the requesters.
12. Other ad hoc responsibilities as assigned by the Supervisor/Manager.
ติดต่อคุณเพ็ชรี พระภายไชย/คุณวิริศรา อุ่นใจ
บริษัท ไทยออพติคอล กรุ๊ป จำกัด (มหาชน) และ บริษัท อุตสาหกรรมแว่นตาไทย จำกัด
15/5 หมู่ 6 ถนนบางบัวทอง-สุพรรณบุรี
ตำบลละหาร อำเภอบางบัวทอง จังหวัดนนทบุรี 11110