บริษัท มายด์เอจ อินโนเวชั่น จำกัด

ดูรายละเอียดบริษัท

28 ก.พ. 68

Accounting Officer รับด่วน (25-35K.)

สถานที่ปฏิบัติงาน

เขตห้วยขวาง กรุงเทพมหานคร

เงินเดือน

25,000 - 35,000 บาท

อัตรา

1 อัตรา

สัมภาษณ์งานออนไลน์

สมัครงาน

สนใจ

พิมพ์

แชร์

รายละเอียดงาน

1. Preparing all accounting documents which are related to corporate AP/AR, manage, and maintain billing system/accounting day to day basis records and documents, filing, including accounts payable and receivable, general ledger, and other financial data. 2. Manage petty cash accounts and recording in the system, including verifying receipts and supporting documentation for expense reimbursement requests. 3. Account Payable – Verify and review the correctness of payment/receivable documents e.g. invoice, tax invoice, receipt and other to ensure all transactions have documents to be proper and complete under schedule and payments in accordance with the approved invoice/cost and manage processing of payments within deadlines. 4. Account Receivable –Billing system, issue tax invoice, receipt, and schedule to collect the payment to customers on time. 5. Verify employee expenses, ensuring compliance with company policies. 6. Prepare documents for issuing Bank Guarantee and follow up on the Bank Guarantee to return date with client. 7. Prepare documents & Bank Application for Authorized to sign and Submit to Bank for Oversea Payment Remittance. 8. Responds appropriately to the vendor, client, and internal requests. 9. Other ad-hoc/assignments by Accounting Manager. 10. Issue withholding tax certificate (PND.1/3/53/54) and deliver to the vendors completely. 11. Collect and review the correctness and completeness of supporting documents relevant to value-added tax (PP.30/36) and withholding tax (PND.1/3/53/54). 12. Prepare Input/Output VAT report, perform VAT reconciliations and WHT report and prepare monthly tax filling. 13. Prepare and reconciliation withholding tax certificates report and follow up to collect original certificate with customer. 14. Perform monthly accounting closing in the part of payables/receivable by the deadline. 15. Perform bank reconciliations of payables/receivable transactions. 16. Provide support during the month-end closing and year-end audit

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