Home
Urgently Jobs
Bangkok Metropolitan Region Industrial jobs Hotel jobs Internship Cooperative Education Disability Jobs Intern Connext findwork EWE Platform
Resume Search
Central Eastern Northern Northeastern Southern Western
Employer Job Seeker
Jobbkk News Contact us Help Center Ads rate How to pay

Please Login For Resume Information

Job Requirment

  • Position:

    Assistant Manager - Senior Officer - Officer

    Occupation:

    Accounting

    Sub Occupation:

    Accounts Receivable/Payable

  • Position:

    เจ้าหน้าที่อาวุโส

    Occupation:

    Accounting

    Sub Occupation:

    Accounts Receivable/Payable

Job Location

Nakhon Pathom (Sam Phran)

Latest Salary

26,000 - 35,500 THB

Job Type

Full time

Availability

more than 30 days

Working Bangkok

Yes

Work Upcountry

Yes

Willing to work oversea?

Yes

Education

2016 - South-East Asia University

Faculty:Business Administration
Major:Bachelor of Accounting
GPA 2.33 - Bachelor's Degree

Experience/ Internship

July 2023 toPresent  (2 Year 9 Month)
  • Last Position:
  • Accounts Payable Officer
  • Business Type:
  • Electronic Industry

Job Description

  • - Review documents and record accounts payable for imported raw materials from abroad
  • - Review documents and record import and export expenses
  • - Verify and prepare data for the submission of Form Phor. 36 and Form Phong. D. 54
  • - Prepare power of attorney documents and submit Form Ror. 01, including the organization of RO. 20 documents
  • - Review documents for the accrual of commission and other expenses as assigned
  • - Review and record accounts payable for foreign assets
  • - Estimate expenses to align with accounting periods
  • - Prepare notes to the financial statements as assigned
  • - Generate creditor reports and verify the accuracy of input tax
  • - Prepare reports and other information as assigned
August 2016 toJuly 2023  (6 Year 11 Month)
  • Last Position:
  • Senior Accounting Officer
  • Business Type:
  • Garment Industry

Job Description

  • - Review documents and record petty cash liabilities
  • - Review documents and record domestic liabilities related to the head office
  • - Review and record asset liabilities domestically
  • - Ensure the accuracy of purchase tax documents
  • - Prepare financial statement notes as assigned
  • - Establish expense estimates in accordance with the accounting period
  • - Prepare creditor reports
  • - Record and determine daily foreign exchange rates
  • - Perform other tasks as assigned

Hard Skill

  •  - SAP / Experienced
  •  - Microsoft Office / Experienced
  •  - Oracle / Experienced

Soft Skill

  •  - ความกระตือรือร้น
  •  - สามารถทำงานใต้ความกดดันได้ดี
  •  - สามารถควบคุมอารมณ์ได้เป็นอย่างดี
  •  - สามารถทำงานเป็นทีมได้ดี
  •  - มนุษยสัมพันธ์ที่ดี

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Excellent
  • Thai
  • Good
Top