เจ้าหน้าที่บัญชี

หน้าที่และความรับผิดชอบ

• • Conduct, review and verify all aspects relating to A/R and A/P • Responsible for General Ledger Module, reconcile all Balance Sheet and Income Statement Accounts • Process accounting transactions, verify and review various accounting documents such as purchase orders, invoices, receipts, etc. to ensure their accuracy and completeness • Tax compliance and reconciliation. Process and take care of tax matters – calculating VAT, revenue tax and withholding tax. • Evaluate short and long-term strategic financial objectives. • Ensure credibility of accounting group by providing timely and accurate analysis of budgets, financial trends and forecasts. • Direct and oversee all aspects of accounting functions of the organization. • Establish accounting controls and systems for each of the business unit and for the entire group of companies. • Manage processes for financial forecasting, budgets and consolidation and reporting of financial positions and results of all business units. • Establish and maintain strong relationships with senior executives to identify their needs and seek full range of business solutions. Provide executive management with advice on the financial implications of business activities. • Provide recommendations to strategically enhance financial performance and business opportunities. • Close monthly and yearly accounts. • Prepare regular financial reports / statements. • Co-ordinate with auditor and government officials

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Bachelor’s Degree or above in Accounting, Finance or related field. • At least 3 years of working experience in Accounting, Finance, Taxation, Costing and Budgeting or any related field • Excellent command of spoken and written English • Good attitude, Present Personality, Honesty and accountability.

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ประกันสุขภาพ
• ประกันสังคม
• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

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543 / 49 / 170 / 16

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