รายละเอียดงาน1. Daily Accounting Tasks (30%): Issue VAT invoices, check client payments, process supplier and employee reimbursements, manage contract files, and support ad-hoc tasks.
2. Accounting Books (30%): Maintain accurate accounting records, review AP/AR entries, reconcile accounts, post GL, and report monthly, quarterly, and annually. Ensure timely and accurate recording of revenue and receivables.
3. Financial Statements (15%): Compile and analyze financial data to prepare statements, support financial reporting, and assist with month-end closing.
4. Tax and Audit (15%): Prepare tax reports, file declarations, and work with tax authorities and auditors.
5. Manager Support (10%): Collect business report data and support internal control processes and other tasks as needed.
วิธีการสมัคร- Send Resume to email
- Send Resume via Jobthai
All applications will be treated strictly confidential. Interested applicants are invited submit full resume indicating qualifications and experience, transcript, expected salary and recent photo to: