รายละเอียดงาน
:
Be responsible for processing various types of accounting transactions related to clients invoices.
Sending invoice with copy of charges to clients.
Responsible for client billing and receipt.
Correcting any charges under or over what is posted and checking for missing charges with coordination sheets.
Maintain a good working relationship with all Departments.
Posts Cash Receipts.
Review receivable for accuracy and compliance to standards and procedures.
Contacts customers to expedite payment of past due invoices.
Performs monthly account analysis.
Files monthly sales tax returns.
Ensure compliance with accounting processes and support audits (internal and/or external)
Preparing monthly VAT reconciliation.
Reconcile account record and tax posted each month.
คุณสมบัติผู้สมัคร : Bachelors degree in Finance and Accounting or any related field. Experience 0-2 years. Knowledge of accounting principles, practices and procedures. Knowledge and skill in supervisory practices and principles. Knowledge of computerized accounting systems and applications to include main frame terminals/ personal computers, general software applications and keyboard facility. Skill in performing detailed and complex numerical computations and reports. Good spoken and written communication skills.
