ลักษณะงาน
Job Responsibilities
- Responsible for checking and posting both sales invoices and purchase invoices into system.
- Prepare monthly sales and cost reconciliation.
- Prepare details of balance sheet such as accrued income, accrued expenses, advanced received and advanced payment account.
- Perform monthly accrued income and cost including any adjustment.
- Work closely with team and Business Unit to ensure timely and accurate monthly closing.
- Liaison with external & internal auditors.
- Other assignments as required by supervisor.
คุณสมบัติผู้สมัคร
1. Female. 2. Age 27-35 years old. 3. Bachelor’s degree in major accounting. 4. At least 3 years of experience in Accounting field. 5. Knowledge of SAP, Axapta system will be an advantage. 6. Good for Ms. office computer skill (word, excel). 7. Strong interpersonal and communication skills. 8. High responsibilities, enthusiastic person and can work under pressure. 9. Good command in English both spoken and written.
สายตรวจกลางวัน - กลางคืน (ด่วนมาก)
เจ้าหน้าที่ฝ่ายขายกรุงเทพฯ และ ปริมณฑล
ดราฟหรือพนักงานเขียนแบบ
ช่างเชื่อมอาร์กอนซีโอทูด่วน ด่วน!!!! (โทร.095-047-9978)
