ตำแหน่ง Accountant

บริษัท TUV Rheinland Thailand Ltd.

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Verify correctness of expense for staff reimbursement and advance clearing
- Maintenance and management petty cash payment.
- Preparing and Managing daily bookkeeping work including AP, GL
- Review all invoices payment for appropriate documentation and approval prior to payment.
- Arrange all relevant Taxes monthly; Withholding tax (3, 53, and others), VAT to be submitted to the Revenue Dept.
- Checked tax, withholding tax and update input vat
- Ensure accounting records are well prepared and maintained in accordance with company accounting policies and accounting standard timely and accurately.

ตำแหน่ง Senior Accountant

บริษัท PhoenixQC Co., Ltd.

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Generating all of assignment from system (PIPS) by monthly, check and confirm job completed with coordinator.
- Check job conditions and client rate with confirmation and agreement.
- Submit the invoice to client.
- Check exchange rate for convert client rate to THB currency and check sale vat 7% for bill client in Thailand.
- Maintain record the Invoices, Debits, and Credits.
- Maintain and organize supports for customer remittances (bank information & relevant support for transfer).
- Respond to customer inquiries.
- Check & update the correct client information company name, address, etc. before send out invoice.
- Reconcile customer statements and correct discrepancies as necessary.
- Coordinate with IT dept. for improve and correct the information in system (PIPS) for Account Module.
- Check and verify all bank reconcile by monthly.
- Prepare client invoices report by monthly.
- Support other accounting project, as necessary.

ตำแหน่ง Accounting – Senior Officer

บริษัท Hongsa Power Company Limited

ที่อยู่บริษัท Laos PDR.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Monitor HPC payments progress for staffs & vendors in Thailand and Laos, check & review budget cost and coordinate with user for transfer budget matching with expense
- Accrued and adjust expense in monthly.
- Verify the correctness of invoice detail, approve for complying with D.O.A. accounting standard and Tax law.
- Review and check construction contract also confirm user for work in progress before process payment.
- Clear account payment, work with other department throughout the company on financial transaction, and handle payment.
- Supporting bank information for treasury process in local and over sea.
- Be a committee for transmission line 115 kV & 500kV acquisition to ensure the transparency of compensation.
- Accounting-orientation to new staffs.

สถาบัน Revenue Departmet

หลักสูตร Vat /Withholding tax