รายละเอียดงาน- Control and inspect payment receipt documents.
- Prepare documents payment and record in to account Express sytem and daily sent to the committee for approval payment.
- Reconcile bank deposit balance with account on Express system.
- The check ensures documents before record payment into the accounting system.
- Check the use of petty cash
- Estimate weekly income and expenses
- Check monthly purchase and sales tax reports
- Submit monthly purchase Tax-sales Tax (PP.30)
- Check the withholding Tax report ext PND1, PND3, PND53 and
- Submit it to the Revenue Department monthly
- Set expense code in the accounting system
- Check and collect account report information to Top Management
- Make a budget and cash flow statement To propose the executives can use the information in their management
- Prepare a monthly expense analysis report to present to Top Management
- Closed monthly & yearly budget and contract wtih revenue Department
- Other tasks assigne by supervisors or Top Management
คุณสมบัติผู้สมัคร - Bachelor's degree or higher in accounting or related field or experience more than 5 years .
- Have CPD (Continuing Professional Development)
- Have good communication and presentation skills
- Have good skills leadership and management and well good teaches difficult to staff
- Able to under high pressure well
- Can drive to work by yourself.
- Can working on Monday-Friday (Holiday Sat-Sun)
วิธีการสมัครApply through JobThai,Send your resume and photo to the company email.
ติดต่อHuman resources department
Favored new material technology(Thailand) Co., LTD
180/4 M.6 Pinthong Industrial Estate 4.
ตำบลบึง อำเภอศรีราชา จังหวัดชลบุรี 20230
สถานที่ปฏิบัติงานตำบลบึง อำเภอศรีราชา จังหวัดชลบุรี
วิธีการเดินทางhttps://maps.app.goo.gl/J1yVWStpQyE7yymF7