รายละเอียดงานJob Description
•Report to Japanese/Thai auditor (Such as Monthly report, VAT and petty cash report, exchange rate, cash flow, cash flow etc.)
•Issue Invoice, WHT, Billing receipt issuing to customers.
•Input inventory, all expenses into accounting system.
•Handle for Japanese document, re-entry visa, work permit, notice 90days report, appointment date to visit immigration. (contact with lawyer)
•Prepare finance statement, payment to shipper & maker, import duty, VAT import, payment to abroad.
•Calculated management reports. (URIAGE JISSEKI), import machine & spare parts cost.
•Prepare and support other accounting. (such as payment to maker and supplier and petty cash etc.)
•Control and looking for a new interest rate income for investment a new deposit.
•Maintaining and control Accounts Receivable files, Input and Output VAT and Payment Voucher files.
•Support payroll, bonus, overtime, personal tax, SSO, provident fund and TAX.
•Control stock& Checking stock balance end of month.
•Support planning zone delivery and handle messenger's job.
•Others as assigned by the supervisor and manager.
Probation: 119days