รายละเอียดงาน1)Accounting
a.Manage month end close, and ensure all accruals are recorded
b.Provide HQ with monthly accounts
c.Work with CPA to reconcile accounts
d.Ensure proper filing of VAT and WHT
2)Manage Accounts payable
a.Ensure proper approval for payments
b.Ensure withholding tax is deducted
c.Setup payments in the bank for approval
d.Record entries in the ledger
e.Provide CPA with supporting documentation
3)Manage accounts receivable
a.Update invoice register for monies received
b.Support invoicing
c.Record entries in the ledger
d.Ensure withholding tax certificate is received
4)Tax
a.Ensure proper filing of withholding tax and VAT
5)Banking
a.Administer the bank account and make changes when required
b.Process weekly payments
6)Other
a.Help out with office admin
b.Support other staff where required
ทำงานวันจันทร์ - ศุกร์
เวลา 08.00-17.00 น.
หยุดเสาร์/อาทิตย์และนักขัตฤกษ์ (1 เสาร์ทำงาน/เดือน)