รายละเอียดงาน AP,Finance
-Responsibility for petty cash payment control by weekly basic.
-Prepare payment to suppliers and ensure payment is accuracy and on time.
-Prepare monthly Tax (PND.3,53,54PP.36 and PP.30) report submit to The Revenue department.
-Preparing and support the financial, budgeting on time.
-Responsible for supervising accunting staffs and daily implementation of accunting practices.
-Reconcile, analyzed and reports on monthly financial variances.
-Assist with the month-end close process and special project as required.
-Other duties as assigned by above level.
AR
- Responsible for supervising accounting staffs and daily implementation of accounting practices.
- Ensure that the Sales, Collection and Tax transactions are accuracy and proper timing.
- Preparing and support the financial, Budgeting, Tax report for submissions on time.
- Reconcile, analyzed and reports on monthly financial variances.
- Interacts with internal and external auditors.
- Reconcile, analyzed and reports on monthly financial variances.
- Assist with the month-end close process and special project as required.
- Other duties as assigned by above level.
Remark: Experience in corporate tax and BOI will be an advantage.