- To control the month-end and year-end closing transactions and operations (including AR, AP, GL, Costing, Fixed Assets, TAX, VAT, WHT, CIT)
- To ensure financial reporting are timely, accurately complete and complying with local accounting standards.
- To Review all account reconciliations and ensure pending are followed-up.
- To control the cash flow transactions.
- To handle payroll software and prepare payroll sheet including social. security, provident fund and personal income tax of employees.
- To monitor the exchange rate booking and prepare outwards remittances transactions.
- To handle e-payment system.
- To prepare and coordinate for the external auditor, Revenue Department and others.
1. Responsible for dealing with clients/customer
2. Find new customer
3. Paper work such as quotation, drawing, PPAP and other additional document
4. Dealing with several department such as sales co, QA, warehouse and etc.
5. Join inside and outside meeting
6. ISO's job
7. Other as assigned
- Being a center interpreter, responsible for all company meeting interpretation, Mainly from Japanese <>Thai, but sometimes have to use English
- Document translation
- Manage and arrange schedules for all interpreters
- Other as assigned