ตำแหน่ง Accounting Manager

บริษัท SA Group

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
•Prepare and verify financial repoets for the management Month-end and Year-end closing. '
•Review Monthy Tax for Submission to RD.
•Review journal entries, bank reconciliations all account for accuracy.
•Control and check ledger accounting records & Reconciles account to investigate unusual transactions to meet the specified accounting.
•Submit annual tax return (PND 50) and half year tax (PND 51).
•Check monthly and annual tax payment (PP. 30, PND. 1,3,53).
•Preparing financial statements, financial reports, and support to auditor.
•Monitor and analyze accounting data and produce financial reports or statements.
•Coach , guide , supervising staff and develop successor
•Controlling all company Group ( 6 Companies).
•Other tasks as assigned.

ตำแหน่ง Accounting & Financial Manager

บริษัท Soritsu (Thailand) Co.,Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
•Handle all Accounting functions about Accounts receivable, Accounts payable, Taxation, Petty cash, General ledger to ensure that all transactions are correctly.
•Review journal entries, bank reconciliations for accuracy.
•Control and check ledger accounting records & Reconciles account to investigate unusual transactions to meet the specified accounting.
•Manage and prepare corporate Income taxes (PND 50 and PND 51).
•Check monthly and annual tax payment (PP. 30,36, PND. 1,3,53,54).
•Month-end and Year-end accounting closing and review all financial reports.
•Preparing financial statements, financial reports, and support to auditor.
•Reconcile and close input tax and output tax end of every month.
•Responsible for transferring money between account according to the period.
•Check the accounting records for AP – AR & Reconcile AP-AR
•Recording and controlling company fixed asset register.
•Other tasks as assigned by General Manager

ตำแหน่ง Accounting Manager

บริษัท ITP Asia Co.,Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Handle all Accounting functions about Accounts receivable, Accounts payable, Taxation, Petty cash, General ledger to ensure that all transactions are correctly.
Review journal entries, bank reconciliations for accuracy.
Control and check ledger accounting records & Reconciles account to investigate unusual transactions to meet the specified accounting.
Manage and prepare corporate Income taxes (PND 50 and PND 51).
Check monthly and annual tax payment (PP. 30,36, PND. 1,3,53,54).
Month-end and Year-end accounting closing and review all financial reports.
Preparing financial statements, financial reports, and support to auditor.
Reconcile and close input tax and output tax end of every month.
Responsible for transferring money between account according to the period.
Check the accounting records for AP AR & Reconcile AP-AR
Manage and control BOI application and BOI account.
Recording and controlling company fixed asset register.
Other tasks . as assigned by General Manager