รายละเอียดงาน

หน้าที่ความรับผิดชอบ
• Check all kinds of accounting items that occur in the operation of the head office by
checking relevant documents, accounting for receipt and payment, into the accounting
system according to the accounting code, agency code.

• As well as create and correct account codes in the accounting plan according to

accounting principles, processing accounts to close trial accounts. by verification of the
facts And complete the recorded list.

• Analysis of the accounting information industry mismatch for each accounting period
• prepare a summary report of all types of accounting information in accordance with

accounting standards and relevant laws

• prepare documents for closed on the 7th of each month and the entire group will be

closed on the 19th. Of. Next Month

• Review the preparation of monthly acquisition tax and sales tax reports in accordance

with accounting standards; and The law.

• Summary and Quarterly Alert and Expenditure
• To verify the correct set-up of debts, forward cuts, outstanding expenses, and

improvements in accounting.

• Meet accounting principles
• Control material accounting by checking the report of material problems at the head

office that the subordinate has made completely correct.

• Check the subcontracting cash documents and receipts. check the accounts for sub-

cash payments of Headquarters

• Make a list that affects sales with Phop.30 each month.
• Review the outstanding receivables report every month.

Fixed asset

• Controlling and checking the assets of the head office in accounting by modifying,

updating information, codes and details of assets. In case of change, the responsibility
to identify the use location of assets

• Check the depreciation and amortization of assets for the month according to the

different types of assets.
Documents

• Preparation of a check-out report from the system, preparation of a report on

outstanding receivables from the system.

• Coordinate with external auditors by preparing relevant information and documents so

that the auditor can accurately obtain the required information at a specific time.
Taxation

• Collecting tax documents, calculating and preparing tax reports, purchasing taxes,

selling taxes, tax returns, etc. 1, 3, 53 worlds. 30 To be completely accurate and to
attach a certificate of payment (PN) to the Finance Department to file tax with the Revenue Department.

• Calculation of corporate income tax to be transferred to the Revenue Department in

accordance with Phong Ng. 51 and Phong. 50

• To submit documents, information about the Department of Investigation on business

conditions and tax refund inspections to the Department of Revenue.
Management

• Teach the subordinate about programs in the accounting system, such as accounting

for debtors/debtors, accounting records, resistance to receiving/paying, etc.

• give counsel, teach work, assign a task to one's subordinates
• Participate in interviews and recruitment of staff in accounting department in case of

recruitment of new employees.

• assess the performance of one's subordinate in other duties as assigned by one's

superior

คุณสมบัติ
คุณสมบัติเพิ่มเติม

• Bachelors degree of Accounting or related fields
• Minimum 5 years’ experience of accounting in Manufacturing with

experience having subordinate

• Able to communicate communicate in English
• SAP Is A MUST
• Good command of Ms office (Excel, Word, etc.)
• Analytical Thinking, Calculating Skill, Document & Report

Management, Prioritizing, Problem Solving, Time Management

สวัสดิการ

• ประกันสังคม
• ตามข้อตกลงของบริษัท
• ทำงานสัปดาห์ละ 5 วัน
• ค่าใช้จ่ายในการเดินทาง
• ค่าทำงานล่วงเวลา
• เงินโบนัสตามผลงาน

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

วิธีการรับสมัครงาน

• manotaya_kaewtecha@persolth.com

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