ลักษณะงาน
•Prepare Journal entries for all transaction and record accounting transaction program.
•Arrange schedule of receiving cheque from Account Receivable, dealing with customer and prepare receipt and related voucher about receiving money.
• Preparation and issue cheque to payment Account Payable, dealing with supplier for invoice and related voucher about payment to supplier.
•Post monthly and reconciliation of cash transactions by Petty Cash Voucher .
•Bank reconciliation and bank movement.
• Assist in the generation of monthly accrual and allocation entries.
•Preparation Input Tax and Output Tax Report.
•Preparation withholding tax return form PND 53, 3 and Por Por 30 to fill and submit to The Revenue Department.
•Preparation withholding tax special report, seminar and training report to The Revenue Department.
•Work with other corporate department to gather and/or provide various information.
•Performs related duties as assigned.
คุณสมบัติผู้สมัคร
1. Female only 2. At least 0-1 year experience of Accounting field 3. Knowledge of accounting principles, taxation and applicable law 4. Have generous mind and good attitude 5. Strong interpersonal and communication skills 6. Good command of English communication 7. Computer literacy, MS office, Excel Spreadsheet program 8. Applicable to operate accounting software (Winspeed 9.0) 9. Able to work under pressure, can work in urgent situation
เจ้าหน้าที่ฝ่ายบุคคล
Graphic design
พนักงานช่างเทคนิค/ช่างติดตั้งอุปกรณ์และดูแลระบบ (Urgent!!!) รับสมัครด่วน 
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