เจ้าหน้าที่บัญชี

หน้าที่และความรับผิดชอบ

• • Responsible for the day-to-day of accounts payable & accounts receivable recording and all tax related matters • Recheck supplier’s contract rates with invoices before issue the payment • Ensure all the payment to suppliers & others are accurately and timely as per due date • Process and maintain W/H certificate to ensure the related transaction are completed and align with Regulation • Record cash and bank settlement transactions received from customer • Issue Invoice, Tax Invoices and Receipts for money collection and prepare output vat report • Ensure accounting records are well prepared and maintained in accordance with company accounting policies and accounting standard accurately and timely • Perform bank reconciliation on daily basis and balance sheet reconciliation on monthly basis • Controlling Fixed Asset Register and Depreciation calculation • Handling all relevant Taxes such as WHT 3, 53, PP.30 including input vat and output vat report • Prepare weekly and monthly reports of accounting-related items as requested. • Responsible for the day-to-day of accounts payable & accounts receivable recording and all tax related matters • Recheck supplier’s contract rates with invoices before issue the payment • Ensure all the payment to suppliers & others are accurately and timely as per due date • Process and maintain W/H certificate to ensure the related transaction are completed and align with Regulation • Record cash and bank settlement transactions received from customer • Issue Invoice, Tax Invoices and Receipts for money collection and prepare output vat report • Ensure accounting records are well prepared and maintained in accordance with company accounting policies and accounting standard accurately and timely • Perform bank reconciliation on daily basis and balance sheet reconciliation on monthly basis • Controlling Fixed Asset Register and Depreciation calculation • Handling all relevant Taxes such as WHT 3, 53, PP.30 including input vat and output vat report • Prepare weekly and monthly reports of accounting-related items as requested. • Other responsibilities as assigned. Qualifications: • Bachelor's Degree in Accounting or related field • Minimum 3 year working experience in accounting • Knowledge about Thai tax regulation • Positive attitude, good team spirit, hardworking, rigorous, motivated and proactive • Good organization skills & basic knowledge of data processing (PC, Microsoft Office)

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• ไม่ระบุ

สวัสดิการ

• ตามข้อตกลงของบริษัท
• ประกันสังคม
• ประกันสุขภาพ
• สิทธิการเบิกค่าทันตกรรม

สวัสดิการอื่นๆ

• ประกันสุขภาพ ประกันอุบัติเหตุ ประกันสังคม รับผลิตภัณฑ์ดูแลสุขภาพของบริษัทฟรี

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

การเดินทาง

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การเดินทางเพิ่มเติม : ติดกับBTSบางนา