概要

• 給与

  30,000 THB ~ 35,000 THB

• 業界

  Utilities, Construction

• 仕事内容

  Bank Reconciliation
  - Reconcile bank statements with accounting reports.
  
  Withholding Tax
  - Reconcile withholding tax with accounting reports, control sheets, and bank records.
  
  VAT
  - Reconcile purchase and sales VAT with accounting reports, control sheets, and bank records.
  
  Tax Filing (PND.1, 3, 53, PP.30)
  - Prepare PND.1, PND.3, PND.53, and PP.30 forms, request management approval, and submit to the Revenue Department via the internet.
  
  Corporate Tax (PND.50, 51)
  - Prepare PND.50 and PND.51 reports as required.
  
  Accounting Reports
  - Prepare and maintain General Ledger (GL), Trial Balance (TB), Balance Sheet, and Statement of Income.
  
  Petty Cash (Bangkok & Rayong)
  - Record daily petty cash transactions in the Express system and report to management.
  
  Cash Flow
  - Prepare cash flow statements upon request.
  
  Accounts Payable (AP)
  - Receive supplier invoices.
  - Verify documents and record AP transactions in the Express system.
  - Prepare payment vouchers with supporting documents for management approval.
  - Issue withholding tax certificates to suppliers.
  - Follow up and correct tax invoices from suppliers.
  - Update AP data in Express and maintain monthly payment journals and files.
  
  Accounts Receivable (AR)
  - Prepare customer invoices according to engineering requests and record AR data in Express.
  - Issue invoices and billing documents to customers according to agreed terms.
  - Issue tax invoices and receipts upon payment receipt.
  - Follow up on withholding tax certificates from customers after payment.
  - Update AR data in Express and monitor overdue accounts.
  - Maintain monthly receipt journals and filing records.
  
  Salary
  - Create salary payment transactions via internet banking and request management approval.
  
  Other Tasks
  - Coordinate with Admin and Engineering departments on related issues.
  - Communicate with customers and suppliers regarding any accounting-related matters.