Job Descriptions1、按规定每日登记现金日记账和银行存款日记账以及商家提现
1. Register daily cash journals and bank deposit journals and merchant withdrawals as required
2、报销单据审核,根据记账凭证报销内容收付现金;
2. Reimbursement documents approval, pay and receive cash in accordance with bookkeeping voucher and reimbursement documents
3、每日负责盘清库存,核对现金日记账,按规定程序保管现金,保证库存现金及有价证券安全;
3. Inventory counting, reconciliation of cash journals, custody of cash as required, ensure the safety of cash on hand and securities
4、负责接收各项银行到款进账凭证,并传递到有关的制单人员;
4. Responsible for receiving all bank income vouchers and give them to the relevant voucher preparers.
5、负责记账工作;
5. Responsible for the bookkeeping
6、完成部门领导交办的其他任务;
6. Other tasks assigned by the department supervisor
Qualifications - 大专以上学历,有一年以上财务工作经验。
- College degree or above, at least one year of financial work experience
- 对品德的特殊要求, 优秀的道德品质及良好的职业操守。无不良从业记录;
- Moral character requirements: excellent moral character and good professional conduct, No bad practice record
- 严谨认真的工作态度,认真仔细的工作作风;良好的责任感,积极主动服务的团队意识。
- Strict and serious work attitude, meticulous and careful work style, good sense of responsibility, proactive, sense of service and teamwork
- 岗位技能要求能够熟练使用OFFICE及常用的办公软件、财务软件具备财务管理知识,具备会计记账及核算技能;有一定的文档分类及管理能力。
- Proficient in office and other related financial software, financial management knowledge, bookkeeping and accounting skills, document classification and management ability
How to apply-สมัครผ่าน JObThai
-สัมครผ่าน Email
ContactsKhunEmi Wang
E-GETS TECHNOLOGY (THAILAND) CO., LTD.
No.33/4 อาคาร The Ninth Tower ตึก A ชั้น 33
Huai Khwang Huai Khwang Bangkok 10310
LocationThe Ninth Tower, Tower A, 33rd Floor
Huai Khwang Huai Khwang Bangkok