2558
ตำแหน่งงาน : เจ้าหน้าที่บัญชี
ระยะเวลา :
เมษายน 2558 ถึง
ปัจจุบัน
รายละเอียดงาน :
Responsibilities handled are: • Responsible for checking purchase & sale documents, accounting records, AP & AR system, document storage. • Responsible for receiving. Billing document issue receipts and debtor documents and keep track of the debt to get the full money accurate and timely. • Responsible for payment to vender accurate and timely. • To prepare withholding tax form and all necessary documents. • Asset System, Fixed asset registration to provide accurate and timely account information. • Reconcile account balance. • To control petty cash. • Prepare cash flow statement. • Prepare manufacturing cost and valuation of inventory (including material, work in process & finish goods). • Responsible for cost calculation of product • Responsible work other and work from commander.