ลักษณะงาน
Job Description
Account system
1. AP invoice process and Record Payment transaction in account system
- Process and Record vendor invoice and employee reimbursements in a timely manner in account system
- Prepare and process weekly and monthly payment runs, ensuring compliance with company policies.
- Maintain and update vendor records, including payment terms and contact information
2. Record Goods to Stocks
3. Record and adjust entries in the general ledger (GL).
- Prepaid Expenses and Journal adjust.
4. Prepare and record Petty cash and Report Petty cash payment
5. Record Mileage for Engineering and Sales and summary report in Excel
6. Coordinate with other departments as assigned.
7. Perform other tasks as assigned
Tax
1. Prepare withholding tax certificates and submit tax PND 3, PND 53 to the Revenue Department
2. Prepare, record Report, reconcile Input VAT reports, and submit tax PP.30 to the Revenue Department.
คุณสมบัติผู้สมัคร
1. - Thai Nationality, Female 22-26 years old. 2. - Bachelor's degree in accounting field 3. - Fair English 4. - Able to use MS-Office (Word, Excel) 5. - Fresh graduate are welcome or 1-2 years working experience related Accounting will be more advantage