รายละเอียดงานJOB DESCRIPTION : Cost Calculation management
-Inventory management
-Record AP local and print voucher document
-Issue invoice and record AR local and print invoice and voucher document
-Preparing billing to customer (AR)
-Record AP/AR Oversea and print voucher document
-Preparing the payment to local supplier
-Preparing the payment to oversea supplier
-Record payment AP oversea
-Record, Control petty cash, Record petty cash entries in book and ERP
-Preparing the withholding tax document and sent to supplier, PND3 , 53,Transfer Pricing
-Preparing and submit document for request the withholding tax in English from Revenue Department
-Preparing input , output VAT report
-Control fix assets and preparing fix assets report (Record &calculate depreciation)
-Preparing the cash flow report, Preparing time of used machine report,
-Preparing the detail of financial statement and re-chack the abnormal transaction (Record adjust entries if any)
-Preparing the financial statements, Sales Report, KPI, Weekly report
-Account Audit
Position Level : Supervisor or chief level (Salary based on company Standard)
Allowances : Base 28,000 – 32,000
House 3,500/month (Fix)
Position 3,000/month (Fix)
Transport 2,000/month (Fix)
CPD Skill 2,000/month (Fix)
Diligent 700-1,000/month,
Meal 120 / 1 working day
Provident fund, bonus and etc.