Accountant สาขานนทบุรี

หน้าที่และความรับผิดชอบ

• Review Tuition fee, Education Material, Snack & Lunch and other academic revenues and issue invoice by using ERP and other relevance System also filing documents of Invoice, Credit Note.
• Coordinate with Cashier team for Invoice/collection details.
• Inventory control and report at Store location and Giftshop.
• Plan and work on Inventory Cycle count and physical count every month and month-end and report to HQ GL/Inventory accountant.
• Verify AR and Inventory selling collection pay-in/transfer from Customer and Cashier.
• Fixed Assets control and report for “Monthly” and “Annually” Fixed Assets physical count and reconciliation.
• Coordinate with office staff and Teacher for Reimbursement, Advance control and clearing, expenses document and other request for payment by checking, verifying.
• Checking and verifying on Account Payable process such as Store receiving transactions, Purchase voucher.
• Local Tax such as Bill board tax, Property tax and withholding tax preparing.
• Correction data entry to accounting system.
• Prepare other monthly summary report as required.
• Give support to internal/external auditor.
• Assist Month-end closing process to Head Quarter.
• Perform other duties as assigned by Superior.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Bachelor's degree in Finance / Accounting
• At least 2-5 years of experience in Accounting
• Strong Excel and database skills, MS Dynamic 365 experience preferred
• Good written and verbal communication skills in Thai and English
• Great service mind
• Excellent interpersonal communication
• Strong team player and have ability to work independently
• Ability to effectively manage time and prioritize tasks
• Computer literacy
• Capable of working under pressure and meeting deadlines with high quality output

สวัสดิการ

• ประกันชีวิต
• ประกันสุขภาพ
• เงินโบนัสตามผลงาน
• ประกันสังคม
• ตามข้อตกลงของบริษัท

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

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การเดินทางเพิ่มเติม : ไม่ระบุ