Performing basic book – keeping.

Maintain all receipts, payments and other related information into the account systems.

Prepare documents related to receipt and payment transactions and verify the supporting documents to ensure the accuracy.

Manage A/P, A/R and overseas transactions.

Coordinate with supplier and our Sales Team of each department for efficient operations and accuracy.

Assist team leader to communicate & follow up effectively with other departments regarding customer accounts on a timely basis.

Follow up bank account statements and prepare monthly reconciliation statements.

Prepare necessary documents for the month-end financial statement.

Reconcile General Ledger (GL) & prepare details of Financial Statement.

Assisting in reconciling petty cash claims from different departments.

Assist in a preparing taxation monthly, quarterly and annually reports (i.e. CIT, VAT, WHT, overseas tax, etc.).

Perform ad-hoc tasks assigned by the supervisor to support the operation team and improve Finance & Accounting process in efficiency.

เพศ : หญิง

อายุ(ปี) : 25 - 35

ระดับการศึกษา : ปริญญาตรี ขึ้นไป

ประสบการณ์(ปี) : 3 - 8

Bachelor’s degree in Accounting.

At least 3 - 8 years of experiences in preparation of the monthly / yearly accounting reconciliations.

Good communication in English (Conversational Level).

Strong in MS Excel program skills in advance formula functions with computer literacy.

Good internal control concepts and good Accounting & Administrative disciplines.

Strong interpersonal skill, good attitude, self-discipline and service-mind.

Experienced in Express program / ERP systems would be advantage.

Able to work well under deadline pressure.

ประกันชีวิต

ประกันสุขภาพ

ตามข้อตกลงของบริษัท

1. Provident Fund
2. Dental insurance 2,000 THB/year
3. Annual Health Check-up

ชื่อผู้ติดต่อ : Aungkana Duangfai

เบอร์ผู้ติดต่อ : 022590371

อีเมล : [email protected]

399 อาคารอินเตอร์เชนจ์ 21 ชั้น 20 ห้อง 2007-2009 ถนนสุขุมวิท แขวงคลองเตยเหนือ เขตวัฒนา จังหวัดกรุงเทพมหานคร 10110 ประเทศไทย