概要

• 給与

  40,000 THB ~ 75,000 THB

• 業界

  Web Service

• 仕事内容

  - Record income from B2C customers and issue receipts (E-marketplaces, Own online channels and event/exhibition/offline channels).
  - Issue invoices, tax invoices and receipts to B2B customers.
  - Monitor B2B customer accounts, send out invoices, receive cheques and follow up on late payments.
  - Handle invoices, make sure expenses are correct, and pay vendors on time.
  - Follow up on receipt/tax invoice documents when the debt has been paid.
  - Ensure accounting documents (such as Credit note, Debit Note, Direct Tax Invoice, Withholding tax certificate, Dunning Letter, etc.) are issued timely and accurately according to policy.
  - Responsible for petty cash, AP, GL, AR and banking activities.
  - Manage and submit VAT and Withholding Tax [ PND1, PND3, PND53, PND51, PND50, PP30, PP36 ] to the Revenue Department.
  - Keep accurate and current financial records by recording daily transactions, such as bills, payments, and entries in the company's financial records.
  - Periodically monitor international accounts (Hong Kong/Indonesia), ensure filing of invoices and receipts.
  - Confirm the correctness of financial data by doing monthly bank statement checks.
  - Create financial reports regularly, including summaries like profit and loss reports, balance sheets, and cash flow reports.
  - Assist in preparing data, analyzing the company's finances and making forecasts to help with important decisions.
  - Make sure the company follows the rules and regulations related to accounting and taxes.
  - Keep organized and well-ordered financial records for audits and reports.
  - Manage fixed assets and upkeep of the fixed assets register.
  - Collaborate with external agencies such as the banks and the Revenue Department.