รายละเอียดงานJob Responsibilities:
Responsible for entering all payments (including supplier payments and expense reimbursements in "Easy Reimbursement") into online banking and recording bank journal entries in the ERP system, as well as preparing the daily cash report.
Responsible for the compliance review of accounts payable documents and approval of payment applications.
Responsible for the compliance review of expense reimbursement documents.
Responsible for the compliance review of accounts receivable documents (including delivery notes, export customs declaration forms, and sales invoices).
Responsible for issuing "Withholding Tax Certificates" and assisting with monthly tax filing.
Responsible for the binding and filing of contracts, financial accounting vouchers, and related financial statements.
Responsible for secondary review of the compliance of ERP system inventory entry and exit documents.
Responsible for maintaining and importing sales and purchase prices into the ERP system after OA approval.
Other duties as assigned.
คุณสมบัติผู้สมัคร - Associate degree or above in Finance ,accounting or related field.
- Language skills: Chinese and English preferred.
- At least 5 years of accounting supervisor experience in a manufacturing company.
- Familiar with local tax laws and accounting regulations, proficient in ERP, Excel, and basic functions in Word, as well as knowledge of cashier duties.
- Detail-oriented, patient, creative, with good communication skills.
วิธีการสมัครสมัครผ่าน Jobthai
สมัครผ่าน E-mail
ติดต่อHR Department
บริษัท เทียนหลง อิเล็กทรอนิกส์ (ประเทศไทย) จำกัด
358/1 หมู่ 3 WHA บ้านค่าย
ตำบลหนองละลอก อำเภอบ้านค่าย จังหวัดระยอง 21180
สถานที่ปฏิบัติงานทำงาน 5 วัน หยุด เสาอาทิตย์
ตำบลนิคมพัฒนา อำเภอนิคมพัฒนา จังหวัดระยอง