หน้าที่ความรับผิดชอบ

1. Expense reimbursement and payment process approval on FOL system: checking attached documents and the authenticity、reasonableness of the expenses , accounting voucher automatically generated by FOL system checking，correct taxes WHT VAT
2. Monthly closing work: review key subject such as accounts receivable、payable and special expense concerns,reconcile VAT WHT check salary SSO accrued ,expense Analysis ,Recheck bank reconcile
3. Recording Revenue ( service fee, selling Fix asset). Issue Invoice, tax invoice. Follow FS local ,Checking accounting record between
4. Assist with rebate inspection
5. Assist local financial managers to complete annual income tax settlement
6. Responsible for the execution and supervision of the financial reimbursement process, put forward suggestions for improvement and optimization, and improve internal control
7. Other tasks assigned by the leader

*คุณสมบัติผู้สมัคร*

Bachelor's degree or highe and accounting, financial management, auditing or other related majors,
21-35 years old.
Familiarity with SAP financial software is preferred
Able to communicate well in English or Chinese .
At least 1 year of work experience in General Ledger Accounting
Familiar with international accounting standards, accounting regulations and tax laws
Strong sense of responsibility, proactive in work, and obedient to the work arrangements of superiors

 

หมายเหตุ

- อัตรา : 1 อัตรา
- สัญชาติ : ไทย

ทักษะภาษาที่ 1 : อังกฤษ
ทักษะภาษาที่ 2 : จีน