ภาพรวม

• รายได้ต่อเดือน

  45,000 THB ~ 50,000 THB

• ประเภทธุรกิจ

  Logistics

• รายละเอียด

  1. Financial Management and Reporting
  - Prepare and submit timely and accurate monthly and annual financial statements and reports in accordance with company requirements in a timely and accurate manner
  - Ensure all financial and business related legislative compliances are met, which includes all company’s tax compliances
  - Oversee cash management and banking functions
  - Analyse financial results, including the corrective actions to address adverse performance
  
  2. Financial Analysis to support business decision-making
  - Review resources, including motor vehicle fleet to ensure cost efficiencies
  - Review the pricing strategies and service costing frameworks
  - Compare monthly financial results against that of the budget and perform variance analysis with commentary report
  
  3. Manage and oversee the budgeting process, coordinate and control an annual budget for each of the team’s departments in addition to controlling overall Thailand company budget
  
  4. Risk management
  - Develop and maintain effective financial control processes
  - Ensure effective and efficient internal controls and systems
  
  5. Accounts receivable
  - Perform price jobs and produce invoices
  - Process invoices and debtor payments in company’s accounting system
  - Manage debt and ensure appropriate action is taken to recover any outstanding debt
  
  6. Accounts payable
  - Verify creditor/supplier invoices are charged correctly, purchases are within the purchaser’s financial and administrative delegations, and where applicable charges are correctly received
  - Process invoices in company’s accounting system
  - Generate reports and reconcile creditor statements
  - Prepare monthly creditor payments/verify payments
  
  7. GST filing (Monthly Tax Compliance Services)
  - Collect all tax information and prepare all necessary tax reports required by the Revenue Department in order to submit tax return to the Revenue Department concerning the following taxes
  - Withholding corporate income tax of the company’s payment of services
  - Value Added Tax (Phor Phor 30) including checking correctness of output and input tax invoice and maintaining input and output tax registration
  - Special withholding corporate income tax of the company’s payment of service to overseas (Phor Ngor Dor 54) (if any)
  - Special value added tax (Phor Phor 36) of the company’s payment,s of service to overseas. (if any)
  
  8. Payroll functions (Provision of Payroll and Social Security Insurance Administration Services)
  - Compute and prepare a full report of monthly salary, withholding tax, social security, insurance and other deductions of each payment
  - Issue the related payroll pay-in security forms
  - Prepare details of payroll for depositing to bank
  - Fill in the monthly withholding personal income tax return (Phor Ngor Dor 1) and submit to the Revenue Department
  - Compile the monthly social security insurance contribution of each staff and submit the form to the Social Security Insurance Department