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รายละเอียดตำแหน่ง
Last Updated : 21.08.2018 | Viewers 1,126
| Salary : เงินเดือน |
50,001 - 60,000 (THB) |
|
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
|
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
|
Experience : ประสบการณ์การทำงาน |
5 Year (ปี) |
|
Gender : เพศ |
Male/Female ชาย/หญิง |
|
Age : อายุ |
Not over 40 years old อายุไม่เกิน 40 ปี |
| Unit : จำนวนรับ |
1 อัตรา |
|
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
|
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
|
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
|
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
1. Male / Female, 30 - 40 years
2. Minimum bachelor degree of Finance or Accounting
3. 5 - 10 year experience in Accounting , Fixed Assets
4. Experience in F&B Hotel, Retail, Trading, Service
5. Manage,Analze,Organize,Control Accounting&Finance;
6. Knowledge in Accounting software,POS, ERP, F/A
7. Highly proficient in the use of MS Office products
8. English is a plus
2. Minimum bachelor degree of Finance or Accounting
3. 5 - 10 year experience in Accounting , Fixed Assets
4. Experience in F&B Hotel, Retail, Trading, Service
5. Manage,Analze,Organize,Control Accounting&Finance;
6. Knowledge in Accounting software,POS, ERP, F/A
7. Highly proficient in the use of MS Office products
8. English is a plus
Job Details
รายละเอียดงาน
1. Review daily account payable transaction i.e.handle supplier- s billing , receiving , costing , and input vendor- s invoices, etc.
2. Solve the problem and coordinate with suppliers.
3. Review Tax report - PND.3,53,54 , PP.30,36 and prepare PND.54 & PP.36
- Checking PND. Form with GL
4. Ensure and review all AP account transactions with GL.
5. Reconcilation AP such as COGS, Expense, Input vat, PND.
6. Record , Checking and manage accrued account.
-Rental & Utilities.
-SSO, Provident fund
-Bonus
-Insurance
-Audit
7. Ensure and review expenses with centers are collect
8. Planning and forecast cash out (AP vendor)
9. Monitoring
-COGS
-Rental & Utilities compare with LL contact.
10. Provide Capex report by check GL report with document and confirm the correct number to FC to comparable with budget.
11. Verify AP Aging
12. Review to ensure vendors expenses are paid correctly and follow company policy.
13. Ensure that billing, collection, and reporting activities are carried out per specified on timelines.
14. Prepare costing report
15. Coordinate with the Revenue Department.
16. Support annual audit.
17. Other duties as assigned.
2. Solve the problem and coordinate with suppliers.
3. Review Tax report - PND.3,53,54 , PP.30,36 and prepare PND.54 & PP.36
- Checking PND. Form with GL
4. Ensure and review all AP account transactions with GL.
5. Reconcilation AP such as COGS, Expense, Input vat, PND.
6. Record , Checking and manage accrued account.
-Rental & Utilities.
-SSO, Provident fund
-Bonus
-Insurance
-Audit
7. Ensure and review expenses with centers are collect
8. Planning and forecast cash out (AP vendor)
9. Monitoring
-COGS
-Rental & Utilities compare with LL contact.
10. Provide Capex report by check GL report with document and confirm the correct number to FC to comparable with budget.
11. Verify AP Aging
12. Review to ensure vendors expenses are paid correctly and follow company policy.
13. Ensure that billing, collection, and reporting activities are carried out per specified on timelines.
14. Prepare costing report
15. Coordinate with the Revenue Department.
16. Support annual audit.
17. Other duties as assigned.
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ตำแหน่งงานอื่นๆ ของบริษัทนี้
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