Accounting

หน้าที่และความรับผิดชอบ

• Daily record receive transactions clearing by invoices into system with accurately and timely basic. (Senior AP / AR)
• Preparing invoice/tax invoice, credit note, debit note, receipt and send out to customers on time and keep contract filing system up to date. (Senior AP / AR)
• Prepare withholding tax and billing to customer. (Senior AP / AR)
• Verify tax invoice of customer to ensure compliance with taxes local regulations. (Senior AP / AR)
• Monitor and follow overdue AR with sale team to clear on timely basic. (Senior AP / AR)
• AR balance, Aged Debtor reconcile statements. (Senior AP / AR)
• Organize journal entries, account records and reconcile statement for monthly ending. (Senior AP / AR)
• Manage fixed/intangible assets, disposals assets ensure accurate depreciation, Amortization, verify invoices and prepare asset report. (Senior AP / AR)
• Manage and control inventory to coordinate with Warehouse, inventory report. (Senior AP / AR)
• Filling and remitting taxes, tax refund and other obligations, accrue journal and balance sheet. (Senior AP / AR)
• Support supervisor and team for monthly / quarterly / yearly closing reports. (Senior AP / AR)
• Hand on accounts payable , general ledger , journal entries and day to day transactions. (AP Accounting Officer)
• Review PR and PO process to complete authorize approval. (AP Accounting Officer)
• Keep contract supplier filing system up to date. (AP Accounting Officer)
• Prepare payment voucher, cheques, bank transfer, cash on hand, overseas and staffs reimbursement. (AP Accounting Officer)
• Verify VAT / Tax invoice of suppliers to ensure compliance with Vat local regulations. (AP Accounting Officer)
• Monitor and follow overdue AP with Procurement team or Suppliers to clear on timely basic. (AP Accounting Officer)
• Issuing withholding tax to suppliers. (AP Accounting Officer)
• Prepare Vat and Tax reports for submitting Revenue Department PP30,PP36,PND 3, PND53,PND54 etc. (AP Accounting Officer)
• Handling other assignments by your manager.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Bachelor’s degree in accounting.
• 4+ years experience in accounting field for Senior Accounting Position
• 3+ years experience in accounting field. for AP Accounting Officer
• Familiarity and proficiency in accounting principles and taxation standards.
• High responsible and strong team player

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ประกันสุขภาพ
• ประกันสังคม
• ตามข้อตกลงของบริษัท

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