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2567

ประเภทธุรกิจ : การผลิตเครื่องประดับจากอัญมณีและโลหะมีค่า

ตำแหน่งงาน : ผจก.บัญชีและการเงิน

ระยะเวลา :  มกราคม 2567 ถึง กรกฎาคม 2568

รายละเอียดงาน :

Registration issuing payment of invoices Related bank transactions and Bank Reconciliation Statement Registration of the sales exports Management of all administrative and tax obligations Autonomous management of accounting and updating of accounting and corporate books Preparations of the financial statements with related settlement entries Preparations with BOI document Preparations for period tax VAT refund Report on the operating results of the companythat receive investment promotion (BOI) ตส.310 Management of sign tax. Collaboration with external professional firms such as auditing external Companies, Revenue Depatments

2564

ตำแหน่งงาน : ผู้จัดการฝ่ายบัญชีและการเงิน

ระยะเวลา :  กุมภาพันธ์ 2564 ถึง ธันวาคม 2566

รายละเอียดงาน :

Registration issuing payment of invoices Related bank transactions and Bank Reconciliation Statement Registration of the sales exports Management of all administrative and tax obligations Autonomous management of accounting and updating of accounting and corporate books Preparations of the financial statements with related settlement entries Preparations with BOI document Preparations for period tax VAT refund Report on the operating results of the companythat receive investment promotion (BOI) ตส.310 Management of sign tax. Collaboration with external professional firms such as auditing external Companies, Revenue Depatments

2560

ตำแหน่งงาน : Account Manager

ระยะเวลา :  กันยายน 2560 ถึง กรกฎาคม 2563

รายละเอียดงาน :

•    Monitor and responsible for the overall operation and direction of AP, AR, Financial Reporting, GL Maintenance. •     Management and control company Fixed Assets.         •     Monitor Inventory System.         •     Review, analyze, reconciles data to prepare monthly close and financial review process while ensuring accurate and timely data.         •     Monitor taxation and tax planning.         •     Monitor Cash Flow.         •     Ensure an accurate for report within timely monthly, quarterly and year end.         •     Review report Valued-added tax, Withholding tax, Corporate-income tax. • Submit PND. 3, 50, 51, 53, 54 PP.30, 36 PT.40 to Revenue Department.         •     Responsible for controlling of tax calculation and tax submitting within the deadlines.         •     Dealing with Auditor, Revenue department, external parties such as customer.         •     To prepare the document for auditor and Revenue department.         •     Monitor, review and advice subordinates in the field of accounting.         •     Monitor Tax Compliance, and Accounting Continuous Improvement initiatives.         •     Supporting other tasks depend on assignment.

2557

ตำแหน่งงาน : Accounting Manager

ระยะเวลา :  พฤษภาคม 2557 ถึง กรกฎาคม 2560

รายละเอียดงาน :

•    Monitor and responsible for the overall operation and direction of AP, AR, Financial Reporting, GL Maintenance. •     Management and control company Fixed Assets.         •     Monitor Inventory System.         •     Review, analyze, reconciles data to prepare monthly close and financial review process while ensuring accurate and timely data.         •     Monitor taxation and tax planning.         •     Monitor Cash Flow.         •     Ensure an accurate for report within timely monthly, quarterly and year end.         •     Review report Valued-added tax, Withholding tax, Corporate-income tax. • Submit PND. 3, 50, 51, 53, 54 PP.30, 36 PT.40 to Revenue Department.         •     Responsible for controlling of tax calculation and tax submitting within the deadlines.         •     Dealing with Auditor, Revenue department, external parties such as customer.         •     To prepare the document for auditor and Revenue department.         •     Monitor, review and advice subordinates in the field of accounting.         •     Monitor Tax Compliance, and Accounting Continuous Improvement initiatives.         •     Supporting other tasks depend on assignment.

2553

ตำแหน่งงาน : Assistant Accountant Manager

ระยะเวลา :  พฤษภาคม 2553 ถึง มีนาคม 2557

รายละเอียดงาน :

•     Preparing and recording payment voucher, received voucher, petty cash voucher. •     Preparing and recording costing document calculator actual cost for product about duty tax, freight express, insurance expenses, custom clearance, another.   •     Clear advance for expenses.   •     Adjustment journal voucher and reclassification journal entries.   •     Adjustment stock taking and reconciliation stock card.   •     Record and control company fixed asset register about acquisition asset, sold asset, scrap asset, calculate depreciation and counting annual.   •     Preparing and recording related to VAT and withholding tax to revenue department for Month end, year-mid and year-end (PND 3,50,51,53 PP.30) •     Recording and controlling affiliates. •     Reconcile bank statement and reconcile chart of accounts. • Calculate corporate tax for monthly. •     Close an account for monthly and year end. •     Preparing monthly report to manager and analyze related accounts for financial reports. •     Contact and coordinate with auditor for audit program this year. •     Preparing of annual budgets for next year.

2547

ตำแหน่งงาน : Accounting Officer

ระยะเวลา :  มีนาคม 2547 ถึง เมษายน 2553

รายละเอียดงาน :

•     Check codes, check correct authorization for documents.         •     Preparing and recording payment voucher, received voucher, adjustment journal voucher.         •     Reconcile bank statement and reconcile chart of accounts.         •     Clear all advance expenses.         •     Calculation payroll and social security for crews.               •     Preparing and recording related to VAT and withholding tax to revenue department Month end, year-mid and year-end (PND 1,3,50,51,53,54 PP.30,36)         •     Calculate interest for inter-company loan and issue debit note for charging.               •     Calculate freight fee, depreciation for ship and other for accounting process.         •     Calculate bunker oil and lube oil for end voyage.         •     Analysis of information report related to working.         •     Close an account for monthly and year end.         •     Preparing monthly report to manager and analyze related accounts for financial reports.         •     Contact and coordinate with auditor for audit program this year.

2546

ตำแหน่งงาน : Accounting Officer

ระยะเวลา :  มีนาคม 2546 ถึง กุมภาพันธ์ 2547

รายละเอียดงาน :

•    Checking correct invoice for supplier with match purchase order authorization.         •     Preparing and recording payment voucher and petty cash.           •     Preparing cheque for due supplier to manager approval. •    Pay cheque to supplier for due monthly.           •     Record and control company fixed asset register about acquisition asset, sold asset, scrap asset, calculate depreciation and counting annual.

2543

ตำแหน่งงาน : Administrative Officer

ระยะเวลา :  กันยายน 2543 ถึง กุมภาพันธ์ 2546

รายละเอียดงาน :

• Punchers process from trading.         • Custom clearance.         • Incentive tax refund process.         • ISO document control office.         • A member of 5S safety committee also.