รหัสบริษัทลูกค้า: 33637
Detail
【Job Description】
- Check paying vendors and ensuring payment for outstanding credit of all vendor regarding finance
- Responsible the process of accounts reconciliation i.e. AP/AR/GL processes and bank reconciliation for month-end closing
- Responsible the fixed assets and stock controller
- Prepare tax reports submitting to Revenue Department (VAT, PND1,3,53,54, PP36) and social security reports
- Check data and Review documents of 2 subordinates in Accounting team
- Preparing analyses and Support of accounts and producing monthly reports
- Preparing documents and Support for tax returns i.e. Withholding tax refund and VAT refund
- Coordinate with external auditors, tax advisors, and government agencies
- Other tasks as assigned
【Qualification】
- Female age 28-40 years old
- Bachelor’s degree in Accounting
- Experience more than 5 years (SAP software will be an advantage)
- Experience in preparing management accounting documents
- Strong in taxation and accuracy of accounting documents
- Good at computer skills (Outlook, MS office, Word, especially in Excel)
- Can communicate in English and Good command of both spoken and written
- Can work well under pressure and time management
【Allowance & Benefit】
- Bonus 2 times/year
- Transportation allowance 1,100
- Lunch allowance 1,200
- Health / Life insurance
- Provident Fund
- Annual Health check-up
- Company Trip
【Working Hour】
Monday - Friday (08:00-17:00)
(ในกรณีที่จำเป็นต้องทำวันเสาร์ จะไม่เกิน 4 เสาร์/ปี)
| ประเภทธุรกิจ | 【TRD】Machinery|機械関連 |
| สายงานที่เกี่ยวข้อง | Accounting-Accountant|会計・経理 |
| เงินเดือน | 35,000THB~40,000THB |
| สถานที่ทํางาน | Bangkok|バンコク |
| สถานีรถไฟฟ้าใกล้เคียง | ARL Ramkhamhaeng |
| นิคมอุตสาหกรรม | - |
| เพศ | Female/女性 |
| อายุ | 28~38 |
| ภาษา |
English: Intermediate|一般的な会話・説明が可能 Japanese: ― Thai: Native|母語 |