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29 āļž.āļ„. 67

Accounting Sr.Officer / Accounting Supervisor

pin locationāļŠāļ–āļēāļ™āļ—āļĩāđˆāļ›āļāļīāļšāļąāļ•āļīāļ‡āļēāļ™
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āđ€āļ‚āļ•āļšāļēāļ‡āļ™āļē āļāļĢāļļāļ‡āđ€āļ—āļžāļĄāļŦāļēāļ™āļ„āļĢ

salary iconāđ€āļ‡āļīāļ™āđ€āļ”āļ·āļ­āļ™
salary icon15,000 - 50,000
number of positions iconāļ­āļąāļ•āļĢāļē
number of positions icon2
āļŠāļĄāļąāļ„āļĢāļ‡āļēāļ™
āļĢāļēāļĒāļĨāļ°āđ€āļ­āļĩāļĒāļ”āļ‡āļēāļ™
Overall of Account Account Payable: - Prepare and manage â€ĒRecord accruals and generate report â€ĒGather and record accrued expenses and analyze expenses according to historical statistics â€ĒRecord actual expenses, daily bookkeeping works of accounts payable and purchase transactions, payment transactions and disbursement process (petty cash, cash, cheque and bank transfer) â€ĒExtract ‘Payable Trial Balance Report’ and ‘Account Analysis Report’ or ‘AP Aging Report’ â€ĒValidate consistency among reports â€ĒEnsure the accounting records are well-prepared, accurately and timely in accordance with company accounting policies and accounting standards â€ĒPerforms other tasks as assigned by the manager and/or authorized person. Account Receivables and Collections: - Prepare and manage â€ĒVerify amount to-be paid by credit customers â€ĒIssue invoice/receipt/tax invoice to customers â€ĒCoordinate with Bill Collectors to issue invoices and send to customers â€ĒFollow-up on daily and monthly AR aging report, AR-related reports then send report to accounting manager â€ĒLoad bank statement to verify payments are made â€ĒConduct analysis for overdue accounts and percentage of outstanding accounts for previous month â€ĒDeduct debt amount received from customers in the system â€ĒResolve issues and make adjustments as necessary (e.g. overcharge or undercharge) Accounting and Finance Period End: - Prepare and manage â€ĒPrepare bank reconciliation â€ĒPrepare cash flow activities and projection â€ĒAssist accounting manager with month-ended and year-ended account closings by prepare all types of accounting report Tax matter and all procedures are compliance with company group policy: - Prepare and manage â€ĒReview compliance of tax invoices and other tax documents with the tax authorities’ requirement â€ĒDeal with suppliers for any problem of suppliers’ document â€ĒMonitor vendor’s credit term and maintain vendor master file â€ĒPrepare monthly tax reports (VAT, WHT) and other taxes & duties (for such PND 1,3,
āļ„āļļāļ“āļŠāļĄāļšāļąāļ•āļīāļœāļđāđ‰āļŠāļĄāļąāļ„āļĢ
  1. Bachelor’s Degree in Accounting
  2. At least 1-2 years of experience in Accounting and finance position is preferable
  3. Knowledge of accounting standard, submitting all tax to tax authorities
  4. Strong knowledge of accounting, finance and tax principles
  5. Strong problem-solving skills, detail-oriented, self-motivated
  6. Able to work under pressure
  7. Good interpersonal and organizational skills
  8. Strong analytical skills
  9. Good English communication skills
  10. CPD is preferable
  11. SAP B1 is preferable
  12. BOI is preferable
  13. Able to work abroad,
āļ•āļīāļ”āļ•āđˆāļ­
HR Manager
Nova Empire Public company
88 āļ‹āļ­āļĒāļšāļēāļ‡āļ™āļē-āļ•āļĢāļēāļ” 30 āļ–āļ™āļ™āđ€āļ—āļžāļĢāļąāļ•āļ™ āđāļ‚āļ§āļ‡āļšāļēāļ‡āļ™āļēāđƒāļ•āđ‰ āđ€āļ‚āļ•āļšāļēāļ‡āļ™āļē āļāļĢāļļāļ‡āđ€āļ—āļžāļĄāļŦāļēāļ™āļ„āļĢ
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