概要

• 給与

  25,000 THB ~ 40,000 THB

• 業界

  Machinery/Heavy Machine, Manufacturing(Machinery)

• 仕事内容

  - Responsible for proper bookkeeping of all transactions/accounts of the company in a timely manner, encoded in appropriate record/monitoring system
  - Data entry of suppliers’ invoices and in proper order for payment schedule to suppliers
  - Coordinate with logistics officer in order to issue sales invoice to customer correctly and timely
  - Handling accounts receivable and collection processes
  - Prepare Accounts Receivable Aging Report with analysis and follow up the long outstanding items with sale persons
  - Determine fixed asset classified as an asset system, group asset, fixed asset tagging and documents accordingly
  - Prepare journal vouchers for accrued expense, gain (loss) on Foreign Exchange, etc, and for amortized prepaid expenses
  - Handling VAT and W/H Tax and all statutory submission and payments.
  - Prepare monthly, quarterly and any finance related reports as and when necessary.
  - Prepares any reports required by Management or Government Authorities and assists the management in implementing systems and procedures to set up and improve account operations
  - Ensures that all financial records and documents are maintained in an organized and updated filing system at all times
  - Liaise with auditors, tax agent & government agencies.
  - Handles other tasks that may be assigned by Management as the need arises