概要

• 給与

  30,000 THB ~ 35,000 THB

• 業界

  Manufacturing(Other)

• 仕事内容

  Key Responsibilities
  
  1. Accounting Operations & Record Keeping
  - Maintain accounting records for inventory and fixed assets.
  - Record daily accounting transactions for accounts receivable, accounts payable, and asset accounts.
  - Prepare and reconcile bank statements and other accounting balances.
  - Maintain proper filing and documentation of accounting records.
  
  2. Billing & Accounts Receivable
  - Prepare billing documents, invoices, tax invoices, receipts, and related supporting documents.
  - Verify billing documents to ensure compliance with tax regulations and company policies.
  - Handle customer billing processes and monitor payment collections.
  
  3. Accounts Payable & Payment Processing
  - Prepare payment documents and payment requests for approval.
  - Process payments via checks or bank transfers according to company procedures.
  
  4. Tax Compliance
  - Prepare withholding tax certificates and submit tax filings (PND.3 and PND.53) within legal deadlines.
  - Prepare VAT reports and submit VAT returns (PP.30).
  - Ensure all tax documentation complies with legal requirements.
  
  5. Payroll & Social Security
  - Prepare and submit Social Security documentation.
  - Verify payroll-related accounting documents and records.
  
  6. Financial Reporting & Closing
  - Prepare financial reports and supporting schedules.
  - Record adjusting journal entries in accordance with accounting standards and tax regulations.
  - Support month-end and year-end closing processes.
  
  7. Coordination & Administrative Support
  - Coordinate with internal departments and external parties regarding accounting, tax, and financial matters.
  - Perform other accounting-related tasks as assigned.