ตำแหน่ง บัญชีการเงิน

บริษัท บริษัทเกาสุ แพคกิ้ง (ศรีราชา) อินดัสตรี้ จำกัด

ที่อยู่บริษัท 533/44 ม.1 ต.หนองขาม อ.ศรีราชา จ.ชลบุรี

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
A/P Check document Invoice, Record Invoice in software Sap and Check GL, Payments voucher to supplier for standard, Input vat report, Withholding Tax 3,53, Input and update vender information in the system, Record gain/ loss on exchange rate of AP oversea, Checking all of accrue expense

Payments voucher to supplier prepare documents for payment of goods, services and others
(domestic, foreign) Payments voucher tax 1,3,30,53 and social security, Input and update vender
information in the system,Calculate withholding tax in case of payment of service fees and others
related (Domestic, Overseas),Calculate VAT in case of payment abroad (must be considered in accordance
with the conditions prescribed by law),Prepare a transaction to transfer money for goods, services,
etc. (domestic, foreign),Check the withholding tax report together with filing PND. 3,53, Reconcile accounts with the bank

Prepaid expenses (Report by excel file) Prepaid insurance report, Prepaid import duty report, Prepaid other report
Other expenses Telephone. Internet, Oil, Water & Electric, Transport Perform annualasset counting
Perform annual inventory counting, - Scrap report check and weight check
Other tasks assigned