Perform responsible tasks in compliance with accounting standard and local tax regulations
Accountable for Invoicing & generate reports relating to invoicing cycle
Gather information relating to QSR to calculate Signboard tax and Property tax
Support business activity base on best business practice and adequate internal control
Support finance department s goal
To ensure and understand process, procedures and method to accomplish the accurate Financial Statement with high efficiency and within the due date.
To support month-end processing, also verify/ensure that all reports produced from SUN system are correct .
To accurately and timely issue Invoice/Debit Notes/Credit Notes for QSR, Promotion support, intercompany, miscellenous income etc.
To reconcile, follow-up and resolved all pending items on a monthly basis.
Prepare information relating to signboard and property taxes
Effectively communicate issues to supervisor and propose solutions after weighing alternatives.
Co-ordinate with other departments to ensure smooth process flow and acquire adequate understanding/ knowledge of business process.
Able to represent Finance to explain A/R and other related work processes
To provide detail for Audit and Tax investigated.
กรุงเทพมหานคร (ดอนเมือง, หลักสี่)
ระดับการศึุกษา : ปริญญาตรี ถึง ปริญญาโท
ประสบการณ์ : 2 ปีขึ้นไป
อายุ : 22 ถึง 35 ปี
Good interpersonal skills/communication skills/team player
Good computer skills
Proactive & Flexibility
Understand local Tax requirement, accounting standard.
Customer focus and supportive
Accurate and reliable
Establish priorities and develop critical tasks
Ability for work under pressure/constraints
Mature & independence
Bachelors degree in accountancy
2 6 years working experience