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Job Categories : Accounting
Job Sub Categories : Accounts Receivable/Payable
Job Position : Accounting officer
Job Location : Pathum Thani (All)
Job Type : Full time
Availability : within 7 days
Willing to work oversea? :
Graduation year : 2017
Certificate : Bachelor's Degree
Faculty : Management Science
Major : Bachelor of Accountancy
GPA : 2.30
Last Position : Senior Accounting
Period : April 2025 to May 2025
Job Description :
1.Record transactions and prepare documents such as invoices, tax invoices, credit notes, debit notes, and receipts.
2.Ensure verified receipts are accurately recorded in the accounting system and reconciled with the source documents, e.g. bank-in slips, credit card settlement slips, etc.
3.Prepare supporting documents for billing placement.
4.Prepare monthly tax reports.
5.Prepare reconciliation reports for banks,debtors and other related accounts.
6.Follow up and expedite debt collection.
7.Follow up on tax withholding certificates (PND 53) from customers.
8.Perform any other related duties as assigned.
Last Position : Senior Accounting
Period : December 2023 to January 2025
Job Description :
1.Check POS system sales and compare with delivery partner reports. (Grab, Lineman,Foodpanda)
2.Prepare invoices, tax invoices for consignment products.(Gourmet,Rimping,Amazon)
3.Arrange tax invoices Receipts are entered into the monthly tax file
4.Check the daily delivery of sales documents at each branch for the accounting department to inspect.
5.Check coupon usage Daily discounts between sales systems and attached documents at each branch
6.Enter the numbers into the excel file before placing them in the system in dynamic 365
7.Prepare monthly tax reports.
8.Prepare reconciliation reports for banks,debtors and other related accounts.
9.Adjust monthly accounting items such as income from consignment products and Deferred Incomes
10.Perform any other related duties as assigned.
Last Position : Accounting Officer
Period : December 2020 to November 2023
Job Description :
1.Monitor account receivable to ensure that bills are paid within the allowed credit term.
2.Issue ReceiptTax Invoice on time to ensure the company VAT records are in accordance with the tax regulation.
3.Manual record collection Of Account Receivable in Ax System
4.Contact and negotiate with customers on past due accounts.
5.Contact messenger for pick up cheque with customer.
6.Ensure timely deposit of cash and cheques to the bank.
7.Check daily income from bank statement.
8.Ensure all collection transactions are booked, reviewed and and processed in a timely and accurate manner.
9.Follow up witholdingtax certificate from customer.
10.Prepare report Vat output of monthly
Vehicles with
- Car
driver's license
- Car
Driving Skills
- Car
- Motor
Languages | Speaking | Listening | Reading | Writing |
---|---|---|---|---|
English | Medium | Medium | Good | Medium |
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