ตำแหน่ง Finance & Accounting Supervisor

บริษัท Sestosenso Co., Ltd.

ที่อยู่บริษัท 555 Soi Chokchaijongjumreon Bangpongpang Yannawa Bangkok. 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Tax Filling & Finance
• To submit all monthly Tax payment to Revenue department PND1, 3, 53,54 PP 30,36
• To manage petty cash control.
• To do the month by Estimate budget control for monthly Income and Expense.
Account Receivable (AR) , Account Payable(AP)
• Review and verify invoices and check credit terms.
• Record account receivable(AR) and account payable(AP)/accrued revenue into Express Program.
• Handling collection from account receivable(AR) and account payable(AP) ontime.
• Deposit cheques received to bank account and payment cheques to vender / check money transfer / Credit Card.
• Reconcile cheques received and payment with bank statement.
• Reconcile receivable reports and payment reports each month to confirm that all amounts paid were accurate.
• Summary Sale Tax month end for submit to Revenue Department (PP.30,36)
• To do the month end closing Income and Expense ,Profit & Loss(P/L), Balance Sheet(B/S),
• To do the month end closing Fixed asset, Cost of goods sold , Stock Material & Finish goods
• To reconcile the account under balance sheet items
• To submit the report to Accounting Manager as required on monthly
• To communicate with related sections and departments for Inventory and standard of costing specification
• To provide costing management guild line and to control cost accounting closing and Inventory
• Handles and prepare cost control by material and finish goods.
1. Prepare and inspect inventories
2. Create and check production data and closing inventory stock ending
3. Create production cost details including expense allocation
4. Calculate product costs by standard cost estimate is using BOM
5. Analyze product cost and production costs
6. Accounting records about costs to be correct

ตำแหน่ง Accountant

บริษัท Quick Accounting Co.,Ltd.

ที่อยู่บริษัท Nimitrmai Road,Klongsamwa District, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Tax Filling & Payroll

• To submit all monthly Tax payment to Revenue department PND1, 3, 53,54 PP 30,36
• Payroll calculate, Tax Income for staff (PND 1), Group insurance, control annual leave, SSO reporting also handling staff claims on monthly.
• Manage and prepare Social Security Fund to submit to the Social Security Office.
Account Receivable (AR) , Account Payable(AP)
• Responsible of A/P payment (cash payment, cash receive payment) or A/R collection
for accounting records to serve with Accounting Standard.
• Support the data of A/P or A/R for making of financial instrument.
• Review and control for the accuracy of payment / receiving payment process.
• Monitor and control balance of Account Payable / Account Receivable in order to
support data for financial report.
• Monitor balancing between Payment method, Accounting Program.
• Monitor of Account Payable / Account Receivable in order to support data for financial report.
• Monitor of monthly end closing Income and Expense ,Profit & Loss(P/L), Balance Sheet(B/S)
• Prepare year-end financial reports for auditing and tax return, monthly reports and government payments.
• Audit, reconciliation and maintain petty cash and all company accounts

ตำแหน่ง Accountant of Electric Department

บริษัท Schneider Electric (Thailand) Co.,Ltd.

ที่อยู่บริษัท Rungrojthanakul Building , Rama 9 ,Huakwang, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Review and prepare expense ledger report, withholding tax and tax filing :
PND1, 3, 53 by department
• Handling accounts payable, staff claim, payment, general ledger, fixed assets, petty cash, bank reconciliation and financial report.
• Managing day-to-day accounting operations, payment.
• Preparing payment and vouchers.
• Handling VAT on input and Withholding Tax.
• Handle import & export duties taxes and expenses as per Customs’ requirements.
• Support to Supply chain department.