概述

• 薪资

  30,000 THB ~ 30,000 THB

• 产业类别

  Other

• 工作内容

  1. Inspect and review accounting and financial documents to ensure correct in accordance with the procedures and approval authority of the company.
  2. Verify the documents of the accounts and records in the NAV system.
  3. Work with precision, correct and within the time as well as record complete and correct accounting transactions in accordance with accounting standards
  4. Prepare reports as assigned from supervisors and keeping accounting documents
  
  - Verify and review invoices to be correct according to the contract and purchase orders.
  - Checking tax reports (P.N.D. 1,3,53,54, P.N.D. 30,36)
  - Prepare details for financial statements
  - Make reconciliation of AP, AR, inventory, Fixed asset, Bank.
  - Monthly stock counting
  - Record transactions and check costs
  - Make documents of receivables, creditors and banks
  - Coordinating various departments and Auditor
  - Other tasks as assigned by the supervisor