PRINCIPAL DUTIES AND RESPONSIBILITIES
•Daily monitor and correctness posting invoice from operation.
•Daily record documents financial transactions by entering account information.
•Prepares payments by verifying documentation, and requesting disbursements.
•Account payable and invoice etc.
•Create asset and account information
•Prepares PND.3 ,PND.53
•Review report Vat sale & Vat purchase against GL and submit PP.30 to Revenue Department.
•Reconcile and prepare detail for amortized prepayment to be monthly expenses And upload to SAP system.
•Reconcile and prepare detail of salary cost center ,sso ,tax ,provf and upload to SAP.
•Maintain Credit limit to AS400 and FM3K system
•Create new customer and change detail in AS400 system
•Activated customer code in AS400 system.
•Assist to team by finish as needed and answering question...
•Other responsibilities as assigned
•To take up additional assignments/tasks as required meeting with the Company needs.
Qualification:
•Responsible and very structured Personality
•Social competence
•Insistence and sure instinct
•Assertiveness
•Motivating/ Self-Motivating
•Strong analytical Skills
•Super ordinates understanding of development processes
•Able to work under pressure
Experience:
•Tertiary education in Finance or Accounting and at least 3-5 years managerial experience
•Freight forwarding
•Thai native
•Knowledge of national accounting
•Knowledge of local GAAP (General Accepted Accounting Principles)
•Accounting balance knowledge desirable
•Financial and business administration knowledge