ตำแหน่ง Sr.ACCOUNTING AND FINANCE

บริษัท Apeiron Bioenergy (Thailand) co.,ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Reviewing incoming and outgoing invoices
• Recording accounts receivable (AR), accounts payable (AP) and invoices in the SAP system
• To ensure payment transactions are processed and settled as scheduled.
• Process payment to suppliers, reimbursement expenses to employees
• Process journal entries an reconcile bank statements
• Prepare tax form, filing and payment (PND 3,53,50,51 & PP30)
• Process payment to suppliers, reimbursement expenses to employees
• To record data for preparation Cash flow / Petty cash.
• Generate reconciliation report, financial statement details and support account closing.
• Prepare documents for outgoing payment and entry transaction to accounting system, propose for approval, collect and maintain related documents e.g. tax invoice or receipt.
• Prepare documents, send billing and receipt/tax invoice to the customers, entry incoming payment transactions and follow up withholding tax certificate from customer.
• Inventory control and costing
• Product cost calculation.
• Reconciliation of related accounts.
• Other various accounting projects as needed

ตำแหน่ง ACCOUNTING SUPPORT

บริษัท SANMINA-SCI SYSTEMS THAILAND CO.,LTD.

ที่อยู่บริษัท 90 MOO1 TIWANON ROAD BANMAI MUANG PATHUMTHANI 12000

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Assist in coordinating in the internal audit and external audit and also preparing required reports.
• Prepare detail of expense for analytical review of variance between previous data and update new forecast.
• Prepare WHT reconciliation, recheck with tax document and submit PND3 & PND53 to Revenue Department.
• Prepare clear expense report for oversea trip and clear local expense to make sure that all expenses have supporting documents and comply with Company’s Travel policy.
• Control and monitor budget disbursement in accordance with policy and approved budget
• To prepare payroll
• Participate in stock counting during the year and year-end inventory stocks with related persons.
• To prepare Bank Application to payment Supplier.
• To prepare Bank Cheque and Cheque payment to supplier.
• To sending WHT Revenue Receipt and all support document to customer.
• To record data for preparation Cash flow / Petty cash.
• Generate reconciliation report, financial statement details and support account closing.
• Prepare daily / monthly payment reports and advance with presentation of managers
• Prepare documents for outgoing payment and entry transaction to accounting system, propose for approval, collect and maintain related documents e.g. tax invoice or receipt.
• Prepare documents, send billing and receipt/tax invoice to the customers, entry incoming payment transactions and follow up withholding tax certificate from customer.
• Perform other duties as assigned by supervisor