概要

• 給与

  60,000 THB ~ 75,000 THB

• 業界

  Trading(Other)

• 仕事内容

  Division : Administration Service
  Department : Finance & Accounting
  
  [Monthly]
  - Check and approve payment requests, collection memo, remittance inward-outward, Journal Voucher, other relevant documents.
  - Input all transaction of PCC account/ Settle received PCC.
  - Review, check balance A/P, A/R.
  - Check the balance of all accounts in the financial statement report.
  - Prepare Tax Application for PND 50, PND 51.
  - Checking all Tax applications.
  - Create Vendor & Customer Master
  - Prepare Cash Flow, weekly and monthly.
  - Prepare weekly credit report every week.
  - Contact bank BBL, SMBC, MIZUHO.
  - Support L/C transaction.
  - More supportive of all stakeholders, salespeople, business staff.
  - Monthly Closing account, prepare report supporting monthly closing account.
  - Credit application and confirm with HK Team.
  - Support requesting Tax refunds from the Revenue Department
  - Support requesting Withholding refund from the Revenue Department
  
  [Quarterly, Half Year]
  - Check & submit corporate income tax.
  - Attend physical check and aging of Inventory report.
  - Prepare report support Internal Control.
  - Support audit interim audit.
  - Prepaid report Inventory checking
  - Prepaid report RPT
  
  [Year End]
  - Support Corporate w/t external auditor & Revenue Department of Thailand.
  - Attend physical check and aging of Inventory report.
  - Prepare and review confirmation A/R&A/P for Internal &External purpose.
  - Completed financial statements.
  - Support audit yearend audit.
  - Complete Financial Statement