- Prepare and submit PND.3 , 53 PP.30 , 36 PND 51 , 50 to Revenue Department and submit Financial statement to DBD
- Cash Management Control, Manage and account for inflow / outflow of funds
- Final check proves all expenditures vouchers
- Month end/year end closing account prepare Financial statement
- Liaise with Bank, Revenue Dept, Auditor, SSO
- Preparation of fixed assets register
- Summarize and prepare financial status and transaction reports, including a profit and loss statement and other necessary reports.
- Ensure payments are timely met
- Focus on tax compliance, state business registration
- Bank reconciliation
- Inventory control
- Perform ad-hoc tasks as required by Reporting Manager (s)
กุมภาพันธ์ 2566 ถึง เมษายน 2566
Accountant
อีบีเอ็ม-พาพส์ท (ประเทผสไทย)
นนทบุรี
สำหรับสมาชิกเท่านั้น
- Prepare Budget
- Monitor Cashflow
- Manage day to day Accounting
- Cash Management Control, Manage and account for inflow / outflow of funds
- Final check proves all expenditures vouchers
- Month end/year end closing account prepare Financial
- Liaise with Bank, Revenue Dept, Auditor, SSO
- Preparation of fixed assets register
- Summarize and prepare financial status and transaction reports, including a profit and loss statement and other necessary reports.
- Stock control also monitor obsolete and slow-moving stock list, Reconcile stock count
- Ensure payments are timely met
- Focus on tax compliance, state business registration
- Prepare payroll, submit tax and SSO report
- Perform ad-hoc tasks as required by Reporting Manager (s)
ตุลาคม 2564 ถึง พฤษภาคม 2565
ผู้จัดการแผนกบัญชี
อะพีรอน ไบโอเอนเนอร์ยี (ประเทศไทย)
ปทุมธานี
สำหรับสมาชิกเท่านั้น
- Prepare Budget
- Manage day to day Accounting
- Control cost of Processing Development
- Cash Management Control , Manage and account for inflow / outflow of funds
- Final check proves all expenditures vouchers
- Month end/year end closing account prepare Financial
- Liaise with Bank, Revenue Dept, Auditor
- Create liability and asset list of company group by compiling data and required documentation
- Summarize and prepare financial status and transaction reports, including a profit and loss statement and other necessary reports from each branch of the company
- Communicate and report directly to HQ accounts team for important documentation and information
- Ensure payments are timely met
- Create a new audit system by implementing new policies and procedures in finance department
- Guide and manage junior accountants
- Focus on tax compliance, state business registration
- Generate necessary audit report
- Perform ad-hoc tasks as required by Reporting Manager (s)