ภาพรวม

• รายได้ต่อเดือน

  45,000 THB ~ 55,000 THB

• ประเภทธุรกิจ

  Other

• รายละเอียด

  - Manage various billing processes for accurate processing of invoice documents and non –products billings.
  - On-going system and process improvement related to Credit & Collection and the Customer Support Center.
  - Reconcile accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete including cash reconciliations.
  - Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets, calculate depreciation, and calculate asset retirement obligations for those fixed assets
  - Perform the processing of functional and benefits expense allocations, amortization of prepaid expenses, and recording of adjusting and reclassification journal entries, if necessary
  - Investigate the potential obsolescence of inventories