รายละเอียดงานOur Client is the business of selling automobiles, electric vehicles, and battery-powered vehicles.
location: Near MRT Sirintorn
Responsibilities:
Accounts Receivable (AR)/ Accounts Payable (AP):
•Process and review all operation transactions of customer/vendor accounts to ensure accurately and in a timely manner.
•Perform AR/AP reconciliation, outstanding balances and aging report.
•Maintain accurate and up-to-date financial records for AR/AP.
•General Ledger (GL):
•Prepare and post journal entries to the general ledger.
•Reconcile all general ledger accounts to ensure accuracy and completeness.
•Prepare and submit all Tax monthly. · Assist with monthly and year-end close processes.
•Support internal and external audits by providing documentation and explanations as needed.
•Fixed Assets (FA):
•Process and manage fixed assets including acquisitions, disposals, and depreciation.
•Ensure proper documentation and reporting of fixed assets in compliance with accounting standards.
Working on Monday to Friday: 8.00-18.00
Welfare:
- Variable Bonus
- IPD/OPD
- Provident fund
- Dental Allowance 5,000 per year
- Medical annual check up
- Annual leave