2558
ตำแหน่งงาน : Senior Accounting Officer
ระยะเวลา :
สิงหาคม 2558 ถึง
ตุลาคม 2567
รายละเอียดงาน :
-PREPARE DETAIL FOR CLOSE ACCOUNT FOR MONTHLY
-CLOSE MONTH END FOR STOCK
-DO COMPARE EXPENSE OF MONTH
-RECONCILE BANK
-AP AGING & AP SUBLEDGER
-RECORD AP TRADE & NON TRADE
-PAYMENT VOUCHER LOCAL & OVERSEA
-REVIEW G/R INVENTORY AND INVOICE VERIFICATION IN SAP
-RECORD EXPENSE,PREPAID,ACCRUAL
-RECORD FORWORD CONTRACT
-CLEAR ADVANCE PAYMENTS WITH ACCOUNT PAYABLE
-ISSUE INVOICE TO SUBSIDIARY COMPANY
-ISSUE DEBIT NOTE & CEDIT NOTE
-STOCK COUNT
-ADJUST COST
-RELATED PARTY TRANSACTION
-PREPARE PND.1,3,53,54,POR.POR.36
-PREPARE PROPERTY TAX & LOCAL MAINT. TAX SUMMIT TO DISTRICT OFFICE
-SUPPORT AUDITS WITH NECESSARY DOCUMENTCATION
-PDPA REPORT
-TO HANDLE ADDITIONAL TASKS AS ASSIGNED