ตำแหน่ง พนักงานบัญชี

บริษัท WSK Account and Service Co.,Ltd.

ที่อยู่บริษัท 48/157 4th Fl.Soi Ramkhamhaeng104,Ramkhamhaeng Rd. ,Sapansung ,Sapansung ,Bangkok 10240

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Check, suggest, recording, accounting, income - organization expenses
- Check recommended daily recording and daily list updates and correct cuts
- Check and reconcile accounting transactions Related to income and expenses to close the monthly budget
- Planning, solving problems and coordinating in the accounting team and related departments
-Check Detail reconcile accounting GL
- Paid petty cash
- Check the sales tax report, sales tax (Phor.Por. 30)
- Make a tax report on sales tax, VAT 30
-Check PND 3,53
- Reconcile asset categories
- Set up accrued expenses of the monthly Marketing Department
- Record company expenses
-Check statement of Company Account
- impact income with Phor.Por. 30
-Clear Advance account for staff of company
- Examination and preparation of reports filed with Form PHP 36, PND 54
-Make bank transactions, reconcile monthly balances to close monthly accounts
-Prepare a detail balance sheet and Close the monthly accounts payable
-Prepare payroll and submit PND. And 1,PND.1ก
-Prepare and submit SSO for month
-Prepare a record of the company's credit card expenses
-Record Revenue of month

ตำแหน่ง พนักงานบัญชี

บริษัท Tencent (Thailand) Company Limited

ที่อยู่บริษัท 10th, 11th Floor (Unit 3 T One Building 8 4 Soi 40 แขวงพระโขนง Klong Toey กรุงเทพมหานคร 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Check, suggest, recording, accounting, income - organization expenses
- Check recommended daily recording and daily list updates and correct cuts
- Check and reconcile accounting transactions Related to income and expenses to close the monthly budget
- Planning, solving problems and coordinating in the accounting team and related departments
-Check Detail reconcile accounting GL
- Paid petty cash
- Check the sales tax report, sales tax (Phor.Por. 30)
- Make a tax report on sales tax, VAT 30
-Check PND 3,53
- Reconcile asset categories
- Set up accrued expenses of the monthly Marketing Department
- Record company expenses
-Check statement of Company Account
- impact income with Phor.Por. 30
-Clear Advance account for staff of company
- Examination and preparation of reports filed with Form PHP 36, PND 54
-Make bank transactions, reconcile monthly balances to close monthly accounts
-Prepare a detail balance sheet and Close the monthly accounts payable
-Prepare a record of the company's credit card expenses.
-Making Excel Report for mobile phone of companies
-Record expenses, Acc. Gasoline for sales department
-prepared and recorded expense for prepaid -Set up monthly expenses for the company

ตำแหน่ง พนักงานบัญชี

บริษัท Smiths Detection (Thailand) Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Be directly responsible to Finance Manager
Prepare for posting all of invoices in order to record transaction code on SAP
Prepare Payment Voucher all of invoices and cheques
Issue Receipt / Tax Invoice and record
- The billing all invoices, Record transaction to SAP systems.
- Prepare payment Voucher for all invoices and issues cheques
- Issue Receipt / Tax Invoice and record transaction to SAP systems.
- Issue and prepare WHT 3, 53, 1 and Reconcile WTH 3, 53 and submit to Revenue Deparment
Prepare SSO by monthly and submit to Social Security Office.
Issue input tax and output (PP30) in order to submit to Revenue Department
Reconcile PP3 and filing Tax Invoices monthly.
Inspect bank statement, Reconcile bank THB, USD and s report to Overseas (Singapore Regional Office).
Reconcile Advance Payment for all staffs.
Inspect and prepare Payment Voucher for staff and utilities.
Issue transaction payment order on the HSBC System both local and overseas.
Issue letter in order to submit to HSBC
Inventory counted and then posting Goods under transaction code no.MI01 / MI04 / MI20
Update the daily report and submit to Overseas (Singapore Regional Office)
Review all of invoices under account and adjust on SAP Systems before cut-off within end of month