2568
ประเภทธุรกิจ : การผลิตและผู้จัดจำหน่าย
ตำแหน่งงาน : Accounting Officer
ระยะเวลา :
กุมภาพันธ์ 2568 ถึง ปัจจุบัน
รายละเอียดงาน :
- Verify invoices, petty cash, and expense transactions and ensure completeness of supporting documents.
- Handle AP transactions, including payment vouchers, vendor documentation, and account reconciliation.
- Record General Journal Entries and perform monthly foreign currency revaluation and review of exchange differences.
- Reconcile AP ledgers, vendor balances, tax documents, and related general ledger accounts.
- Prepare and submit VAT and WHT returns, including P.P.30, P.N.D.3, and P.N.D.53.
- Maintain and reconcile fixed asset records, including asset additions, transfers, disposals, depreciation, and related accounting entries.
- Perform inventory accounting and reconciliation, including stock valuation, inventory aging analysis, and reconciliation between inventory records and the general ledger.
- Investigate and follow up on inventory variances and accounting discrepancies and coordinate with relevant departments for resolution.
- Support month-end and year-end closing, including account reconciliations and preparation of financial closing reports.
- Provide accounting support for multiple companies within the group, coordinating transactions and reconciliations across related entities.