- Prepare sale report , account receivable aging with provide to related department .
- Reconciliation sale tax invoice and prepare out put vat report must completely with Leader.
- Prepare account receivable aging report.
2. Hire Purchasing Task
- Monitor & prepare monthly rental & TGC report.
- Monitor buy back / Early Terminate.
- Monitor cheque with all status.
- Prepare details compare revenues & cost by contract or customer.
- Provide hire purchase report to others department.
3. Reconciliation Bank
- Prepare details outstanding support financial statement.
4. Calculate Commission for Sales & Technician Staff
5. Monitor Cost
6. Monitor Costing to Support Auction
7. Monitor Inventory
8. Monitor Fixed Asset & Depreciation
คุณสมบัติผู้สมัคร
1. Male or Female Age between 33 - 40 Years old 2. Bachelor or Master Degree's in Accounting field 3. At least 7 years above working experience in accounting 4. Have a good analyst & problem solve skill 5. Knowledge of Accounting principle regulation 6. Knowledge of Tax 7. Can be management skill and good leadership