ตำแหน่ง Accounting and Finance Manager

บริษัท CP Land Public Company Limited

ที่อยู่บริษัท 311 Mittraphap Rd. Muang Nakhonratchasima 30000

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Check and approved of Purchase Requisition And orders
- Check and approved Account Payable & Other Expense and Approval of payment voucher
- Check and approved AR ( Accounts Receivable) aging income , Follow overdue
receivables and record in system.
- Check and approved Cost Food, Beverages, Supplies
- Check Asset and depreciation
- Check and approved VAT report and submit PP30 to Revenue department.
- Check and approved Issue withholding tax certificate PND 1,3, 53 to Revenue department
- Check and approved Petty cash and Report
- Check bank reconcile and Report
- Closing financial statements to send the head office.
- Continue do budget month and year
- The ability to use the Comanche,Qsoft,Newsoft,Express Program as well

ตำแหน่ง Accounting and Finance Manager

บริษัท The Shining Star Group Co., Ltd.

ที่อยู่บริษัท 45-46 Moo 12 Banglamung, Chonburi

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Check and approved of Purchase Requisition And orders
- Check and approved Account Payable & Other Expense and Approval of payment voucher
- Check and approved AR ( Accounts Receivable) aging income , Follow overdue
receivables and record in system.
- Check and approved Cost Food, Beverages, Supplies
- Check Asset and depreciation
- Check and approved VAT report and submit PP30 to Revenue department.
- Check and approved Issue withholding tax certificate PND 1,3, 53 to Revenue department
- Check and approved Petty cash and Report
- Check bank reconcile and Report
- Closing financial statements to send the head office.
- Continue do budget month and year
- The ability to use the Comanche,Qsoft,Newsoft,Express Program as well

ตำแหน่ง Accounting and Finance Manager

บริษัท Tropicana Co., Ltd.

ที่อยู่บริษัท 40-41 Moo 10 Banglamung, Chonburi

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Check and approved of Purchase Requisition And orders
- Check and approved Account Payable & Other Expense and Approval of payment voucher
- Check and approved AR ( Accounts Receivable) aging income , Follow overdue
receivables and record in system.
- Check and approved Cost Food, Beverages, Supplies
- Check Asset and depreciation
- Check and approved VAT report and submit PP30 to Revenue department.
- Check and approved Issue withholding tax certificate PND 1,3, 53 to Revenue department
- Check and approved Petty cash and Report
- Check bank reconcile and Report
- Closing financial statements to send the head office.
- Continue do budget month and year
- The ability to use the Comanche,Qsoft,Newsoft,Express Program as well

สถาบัน Presented by Tax

หลักสูตร CPF