概要

• 給与

  30,000 THB ~ 40,000 THB

• 業界

  Construction

• 仕事内容

  1. Day to day operating and month end closing to ensure transactions recorded in accordance with
  accounting principle and company policies, including here below;
  1.1. Entering Payable invoice as assigned with match suppliers invoices against PO, PR and ensures
  correct coding and completeness of supporting documents Recheck and verified all detail supporting
  document of subcontractors and record to accounting system.
  1.2. To make sure all invoice transactions are recorded by time schedule or month end closed process
  with accurate and related expenditure accounts.
  2. Verify and resolve any discrepancies of invoice/PO issuance and supporting documents.
  3. Coordinating with Procurement division and other divisions of any issue related to supplier invoices.
  4. Reconciliation and prepare sub ledger, detail of account support with general ledger as assigned.
  5. Recheck and record petty cash for site project.
  6. Recheck and reconcile fixed assets report from system with general ledger. And representative of
  accounting department for half year and annual physical material and inventory counting.
  7. Assist in the preparation of monthly, quarterly and yearly closing reports/activities.
  8. Coordinate with internal and external stakeholder such as inter company, auditor, bank, and etc.
  9. Any other relevant duties as assigned.