หมายเลขงาน

ตำแหน่ง

Retail
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Bangkok(near BTS/MRT)
THB 70K (Maximum)
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Mon-Fri 09.00-18.00hrs.
*Provident Fund
*Social Security
*Insurance
*Dental allowance
*Annual Medical Health check-up
*Training
*Staff's discount coupon
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minutes on foot

1. Plan, control and audit the entire accounting system to ensure that it is correct. effective and in accordance with company policy
2. Verify the correctness of all types of receipt documents (RV)
3. Check the documents supporting the payment/check PO/Payment Vouchers/Petty Cash Items and control the approval of various disbursement orders
4. Check supporting documents for purchasing raw materials. and record the accounts payable
5. Record various expenses, cut expenses in advance, record accrued expenses every month.
6. Record other adjustments as at the end of the month.
7. Review the work of the accounting team in the Day to Day Operation and control the work standards of general accounting, cost accounting, accounts payable, accounts receivable and finance.
8. Financial Planning, Monthly Cash Flow Report, Monthly Cash Estimate
9. Responsible for preparing all the Company's Fixed Assets Register reports, accounting for depreciation calculations and any other adjustments. to be in accordance with the company's policy standards as well as to check and reconcile accounts in the asset system to match GL
10. Control and check the preparation of production cost budget and costing system to be accurate and complete.
11. Check and control the counting of raw materials, inventories and inventories.
12. Manage documents - contracts of the company. affecting financial reporting, taxation and various laws
13. Verify the accuracy of the withholding tax report, Form PND. 3, PND. 53 to submit to the Revenue Department.
14. Examine and review the sales tax-input tax report, prepare Form Por.30 and submit it to the Revenue Department.
15. Prepare and reconcile accounts To be consistent and accurate before closing the account, prepare the data for the monthly report and prepare the details of the financial statements
16. Closing monthly accounts, closing accounts and preparing annual financial statements (Year-end closing), prepare balance sheet, income statement, consolidated financial statements, prepare financial ratio analysis. analyze income compared to expenses and various accounting reports to be accurate and complete. 17. Prepare documents and corporate income tax forms (PND. 50, PND. 51).
18. Prepare information and documents necessary for tax remittance and tax refund procedures. 19. Perform other tasks. As assigned by the supervisor

*Male, Female
*Age 30 years old up
*Bachelor's degree - Master's degree
*At least 5 years experience
*Able to use ready-made accounting software M/S Office, Outlook
*Work in a team and coordinate well with others.
*Have experience in closing financial statements for at least 2 accounting periods
*Able to work under pressure
*If having experience in ERP system and able to use NAV will be an advantage
*Be a Leader meticulous and make good decisions
*Able to use ready-made programs (Navigation) will be considered as an advantage