ตำแหน่ง Senior Accountant

บริษัท Sindicatum Sustainable Resources (Thailand) Co., Ltd.

ที่อยู่บริษัท อ.กำแพงแสน จ.นครปฐม

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Job Descriptions:-

- Prepare Power Revenue Invoices, tax invoices and receipts, request payments and arrange for collection of checks, and record and clear daily collection in the system
- Maintain and co-ordinate for inventory
- Process and verify daily accounts payable transactions
- Timely and accurately maintain accounting transactions and financial records
- Prepare, manage, and co-ordinate monthly closing accounts including GL journal entries
- Ensure integrity of the balance sheet, all provisions are supported by analysis and accounts are reconciled monthly
- Compute taxes owed and prepare tax returns, ensuring compliance with reporting and other tax requirements
- Monthly reporting for Budget, Finance, Audit, Tax
- Analyzer business operations, trends, costs, revenues, and to prepare cash flow forecast.
- Collaborate with the other department to support overall company’s goals and objectives
- Liaising with bankers, auditors, tax agents and regulatory authorities and other relevant parties
- Analysis actual expenses with budget by monthly
- Promote H&S implementation with their respect department and/or team, Communicate H&S information to their subordinates and/or team, Ensure that all works conducting in good H&S manner and implement the H&S

ตำแหน่ง Senior Accountant

บริษัท Adecco Rama IV Recruitment Ltd.

ที่อยู่บริษัท พระราม4 กรุงเทพมหานคร

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Job Descriptions:-

- Monthly closing of account and prepare report of financial statement (PL, Balance sheet), closing Vat, PND1, PND3, PND53, PND54, PP36
- Cash flow statement 12 months including forecast for the next month
- Daily cash flow if cash balance in Bank account very tight
- Analysis admin expenses increase or decrease by compare the last month with current month and reason
- Gross margin analysis increase or decrease by compare the last month with current month and reason
- Prepare payment voucher and journal voucher
- Petty cash reconciliation and daily petty cash payment
- Prepare the day sales outstanding report (DSO) for TOP10 of Client related collection the Cheque from Client
- Reconciliation PP30 VS PND50
- Aging report and analysis client for long term of payment if more than 90 days have to report to HQ then report to Singapore for provision doubtful debts
- Top50 sales of Clients by monthly and YTD
- Top10 sales of Clients by monthly
- Top10 sales of Client by quarter
- Report of accrued income by monthly
- List of sales by monthly
- Report sales to branch manager by weekly
- Add Back Report for calculation Tax and record in account
- Reconciliation major GL account
- Analysis Sales and Cost by Client gross margin increase or decrease by compare the last month with current month (Check Cost Analysis)
- Due to revenue department for Tax refund
- Due to Auditor for investigation period (Internal and External)
- Advise and helpful for finance and account team

ตำแหน่ง Supervisor

บริษัท Indo Poly (Thailand) Ltd.

ที่อยู่บริษัท อ.นครชัยศรี จ.นครปฐม

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Job Descriptions:-

- Supervision of Account
- Report to Assistance Vice President
- Financial Statement both B/S and P/L
- Responsible all of accounting function including
monthly closing, A/R, A/P, Taxation, reporting and forecasting
- Support the preparing of monthly financial and management accounting reports

Job Details:-

- Costing of import purchase
- Sales summary of Local & Export
- Export expenses of monthly report
- Store issue report
- Approve cheque payment to suppliers
- Aging report of customers
- Reconciliation stock inventory & raw material stock
- Commission report
- Review commission before release payment
- Cost center of repair & maintenance report
- Reconciliation A/P account of Local & Import
- Vat input & Vat output report
- Contact HO for another detail of account
- Approve all voucher and posting to G/L
- Management accounting document concern with financial statement and budget planning

สถาบัน Dharmniti Seminar and Training Co., Ltd.

หลักสูตร Personal Income Tax Calculation

สถาบัน Kritsomboon Seminar and Training Co., Ltd.

หลักสูตร Tax Auditor (Auditing)

สถาบัน Kritsomboon Seminar and Training Co., Ltd.

หลักสูตร Planning Corporate Income Tax in advance