คุณสมบัติ :
1. 28-35 years old. 2. Bachelor"s degree in Accounting. 3. Has at least 3 years of working experience in the accounting full loop. 4. A good command of English is a must (required for phone call appointment tests in English). 5. Background from Audits will be a plus. 6. Experience in ERP/Navision will be a plus. 7. Strong Excel skills.
Working Date and Hours: Mon-Fri at 08:00-17:00
Office Location: Near MRT Petchaburi
Benefit: - Social security - Group insurance - Annual leave - Variable bonus
Please contact: K. Chompoo Mobile: 096-2465638 Email: [email protected] Line ID: bll_cc
รายละเอียดงาน - Managing review and operational overall accounting functions such as AP/AR/GL/Fix Asset/Reconcile etc.
- Ensuring the company complies with all applicable laws and regulations regarding taxes and reporting requirements.
- Prepare and submit in VAT, tax, withholding tax, and document filing.
- Ensuring that accounting records are accurate and up-to-date by conducting audits of financial transactions.
- Supporting month-end and year-end closing.
- Coordinating with external auditors.
- Handling other assignments by Manager.
คุณสมบัติ :
1. Women only 2. Age 22-25 3. Study an Accounting Major 4. Strong command of English will be specially considered (written, spoken) 5. Study an Accounting Major Fresh graduates are welcome.
คุณสมบัติ :
1. Women only 2. Age 22-25 3. Study an Accounting Major 4. Strong command of English will be specially considered (written, spoken) 5. Study an Accounting Major Fresh graduates are welcome.
คุณสมบัติ :
-Study an Accounting major -Graduating students are welcomed -Responsive personality -Strong communication skills -Strong command of English will be specially considered (B1) -Women Only
รายละเอียดงาน -Bookkeeping of our invoices in accounting software
-Mannaging Withholding Tax (PND1, PND3, PND53, PP30, etc.)
-Communicating with clients
-Closing of annual accounts
คุณสมบัติ :
- Any gender, age not over 35 years - Bachelor in Accouting or any field (Fresh graduate are welcome) - Experience in AR/AP would be advantage - Good command of English (both spoken and written) -Good interpersonal skill, coordinating skills
รายละเอียดงาน - Record account payable provider domestic and account payable administration transactions in NAVISION.
- Prepare withholding tax certificate for provider / vendor / supplier / consultant and the other related with the payment voucher.
- Record all payment transactions and prepayment transaction in NAVISION.
- Prepare payment voucher including PV and JV.
- Assist with Senior Accountant to preparation of summary payment submission to Finance Manager s reviewing.
- Provide withholding tax certificate to provider / vendor / supplier / consultant and the other related.
Prepare petty cash reimbursement for administration department.
- Perform other duties as assigned and required by Finance Manager
