ตำแหน่ง Accounting officer

บริษัท KGL (Thailand) Co., Ltd

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Perform day-to-day financial transactions, including verifying,classifying, computing, and recording AR and AP position
- Review and reconcile vendor statements to ensure timely payments and resolve any discrepancies.
- Monitor and manage the aging of accounts receivable reports and follow up overdue invoices.
- Prepare output VAT reports.
- Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts payable
- Prepare input VAT reports.
- Prepare account and reconciliation to make sure all the outstanding balances are accurate and follow up timely
- Preparing and submitting the documents in relation to WHT and VAT in a timely.
- Follow up and Collect Outstanding Accounts Payable
- Prepare documents for transferring money abroad.
- Perform other related tasks as assigned

ตำแหน่ง Accounting officer

บริษัท Air France Thailand

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Reconcile and check the past 2 years P.P.30 (VAT Report) submitted to the Revenue Department and compare with the original documents recorded in the system for accuracy.
- Other related tasks as assigned

ตำแหน่ง Accounting officer

บริษัท I-Cream Solutions Co., Ltd.

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Receive products into the system
- Inventory control and monitor inventory cost movement.
- Check the accuracy of accounting for goods receipt,
- Handling billing and invoicing to customers.
- Process payment to suppliers.
- Reconcile bank
- Maintaining Petty Cash
- Prepare documents for transferring money abroad.
- Handling VAT and WHT and all statutory submitting to the
- Revenue Department
- Other related tasks as assigned

ประสบการณ์ทำงานอื่นๆ
Century 21 Property Aims Co.,Ltd.
Jul"13-Aug'15
Accounting officer

Job Description
- Manage daily operations of accounting transactions , record debtor system, issue invoice , receipt for customer. Issue receipts for customer pay for invoices.
- Receive bills prepare payment vouchers and pay for expense suppliers.
- Handling bank reconciliation.
- Keep and maintain petty cash float including petty cash payments.
- Prepare withholding tax (WHT) documents and file tax reports (PND 3, PND 53) and submit tax documents in compliance with regulations