รายละเอียดงาน- Analyze of the items and record all types of expenses in ERP system.
- Prepare cost sheet for import raw material and assets.
- Reconcile outstanding creditors and record accrued expenses at the end of every month in ERP system.
- Prepare aging all of accounts payable domestic and oversea report.
Fixed Assets
- Record all of assets in the accounting system according to the company's policy.
- Prepare assets registration reclassify of BOI and Non BOI assets.
- Calculate monthly depreciation and record into the ERP system.
- Reconcile all of type fixed assets between GL and list assets of company
- Planning count of assets according to company policy
- control the movement of assets
- Contract and coordinate with auditor if any.
- Prepare monthly Input VAT report
- Prepare and submit monthly withholding tax P.N.D. 3,53 and P.N.D.54 and submitting them to the Revenue Department
- Perform tasks assigned by supervisers.
คุณสมบัติผู้สมัคร - Educational qualification: Bachelor's degree
- Have at least 3 years of experience working in financial accounting.
- Able to use computer well: word, excel and accounting programs.
- Have an understanding of accounting systems, be patient and eager to learn. and can handle immediate problems well
- Good English communication
ติดต่อKhun Supamit Chuayklom
JINSUNG T.E.C. (THAILAND) CO.,LTD.
18/19 นิคมอุตสาหกรรมปิ่นทอง 5
ตำบลเขาคันทรง อำเภอศรีราชา จังหวัดชลบุรี 20110
สถานที่ปฏิบัติงานนิคมอุตสาหกรรมปิ่นทอง 5
ตำบลเขาคันทรง อำเภอศรีราชา จังหวัดชลบุรี
วิธีการเดินทางPinthong Industrial Estate 5