ตำแหน่ง Accounting Leader

บริษัท KOYO Marketing and Processing Asia Co.,Ltd.

ที่อยู่บริษัท Amata Nakorn

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Main responsibilities:

• Data implementation withMac5 program(Accounting related software)
• Issue Tax Invoice, Receipt, Bank Cheque, Debit Note, Credit Note
• Computation of PND3, 53, PP30 together with submission and payment process
• Depreciation of Fixed assets, software, etc.
• Create Payment in e-Banking system
• Input data and control BOI, Non-BOI cost table in Excel
• Issue AP, AR, RV, PV, GL, etc.
• Contact with banksor otherrelated partiesfor the paymentprocess
Additional responsibilities(perform as supporter/ back up):

• Bank Reconciliation, Cash flow management, Petty Cash management
• Monthly closing, Yearendclosing
• Create / modify templates in e-Banking system
• Separate BOI, Non-BOI cost
• Handle Financial Management
• Computation of PND51, 50 together with submission and payment process
Other preferable responsibilities:

• Issue / maintain / revise accounting manual
• Set up new accounting code if necessary
• Problem solving/ Case Management when necessary
• Support some admin matters, such as purchase of stationary, coordination between the company and

ตำแหน่ง Account Manager

บริษัท S&S Capital Co.,Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Duties & responsibe:
: Transfer and update invoice period and Prepare to vendor
: Record transection of account payable and account receivable
: To maintain AR/AP aging weekly report
: Reconcile bank statements, accounting records, and other financial
: Closing Account
: Monthly Report to Boss
: Fixed Assest and Depreciation
: General Ledgers
: PHD1 3 53 PP 30 PHD 50 51
:Payroll and Admin