หน้าที่ความรับผิดชอบ

รายละเอียดงาน
1. Responsible for the reconciliation and recording of accounts receivable and payable, fixed assets; Familar with the accounting standards regarding inventory, lease, revenue recognition, and cost of goods sold adjustments.
2. Review various store agreements and conduct verification of accounting and settlement processes.
3. Handle the verification of store revenue, audit of expense vouchers, and other related tasks.
4. Responsible for the audit of various store documents, and the inventory counting of stores and warehouses.
5. Manage paper vouchers, invoices, contracts, etc., submitted by business departments, organize checklists, and provide relevant reports in a timely manner.
6. Complete other tasks assigned by superiors.

Notes:
- The job title may be adjusted based on interview performance/outcomes.
- Candidates proficient in Chinese are preferred.
- Kindly reminder that please provide your ENGLISH resume if interested.


คุณสมบัติผู้สมัคร
- Hold the corresponding accounting qualification certificates and be familiar with local accounting standards.
- Have more than 3 years of financial work experience, with experience in accounts receivable and payable accounting, and be familiar with fixed assets, inventory, expenses, and other modules.
- Have experience related to tax declaration.
- Be familiar with ERP financial software and proficient in Excel operations.

 

หมายเหตุ

- อัตรา : 1 อัตรา
- สัญชาติ : ไทย

ทักษะภาษาที่ 1 : อังกฤษ