รายละเอียดงานㆍ Support over all Accounting day-to-day accounting functions, including accounts payable, accounts receivable, general ledger, cash management, inventory accounting.
ㆍ Support payments activities and following the results from supplier and customer
ㆍ Supporting various aspects of the monthly/quarterly closing process, including the preparation of journal entries and account reconciliations.
ㆍ Coordination with internal related and the external auditor, actuary, revenue department for any financial matters or required/requested information.
ㆍSupport Supervisor for month-end closing and year-end audit activities.
ㆍ Handle VAT report/PP.30, PP36 and special business tax (PT40), WHT/PND 3,53,54 and submission on time.
ㆍ Other ad-hoc/assignments.
วิธีการสมัครInterested applicants are invited to apply in person or send application with full resume indicating qualifications, experience, expected salary and recent photo to email