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Finance Officer
วังทองหลาง กรุงเทพมหานคร
บริษัทRagnar Corporation
ที่อยู่วังทองหลาง กรุงเทพมหานคร
ประเภทงานงานประจำ
รายละเอียดงาน
ประเภทงานงานประจำ
เงินเดือนรายเดือน
รายละเอียดสินค้า
Job DescriptionThis is a remote position.
• Establish accounting and financial policies and plan in line with the company's operational guidelines.• Control the preparation of accounts and ensure the accuracy and compliance with established practices for each accounting period.• Supervise the audit of financial statements, balance sheets, profit and loss statements, and various accounting reports.• Prepare financial documents such as invoices, tax invoices, receipts, etc.• Manage billing and check processing for the company.• Record daily transactions in ledgers, prepare receipts and payments vouchers, issue checks, and withholding tax certificates.• Manage accounts receivable (AR) and accounts payable (AP).• Prepare and review various tax reports for the company, such as PND 1, 3, 53, PP 30, PT 40, PND 50, and 51.• Be capable of preparing income and expenditure statement (Bor Chor 1) for projects.• Control and audit petty cash, including accurate accounting records.• Prepare cash flow statements and review various bank transactions.• Be able to prepare cash flow statements.• Coordinate both external and internal communication with authorities such as the Revenue Department and financial institutions.• Participate in closing accounts, preparing financial statements, and coordinating with auditors.• Present financial reports to management to demonstrate the company's performance.• Be proficient in using accounting software.
Requirements• Have at least 3 years of experience in accounts receivable and accounts payable.• Experience with K-Cash.• Experience in preparing Cash Flow statements.• Proficiency in various financial reporting.อ่านเพิ่มเติม
• Establish accounting and financial policies and plan in line with the company's operational guidelines.• Control the preparation of accounts and ensure the accuracy and compliance with established practices for each accounting period.• Supervise the audit of financial statements, balance sheets, profit and loss statements, and various accounting reports.• Prepare financial documents such as invoices, tax invoices, receipts, etc.• Manage billing and check processing for the company.• Record daily transactions in ledgers, prepare receipts and payments vouchers, issue checks, and withholding tax certificates.• Manage accounts receivable (AR) and accounts payable (AP).• Prepare and review various tax reports for the company, such as PND 1, 3, 53, PP 30, PT 40, PND 50, and 51.• Be capable of preparing income and expenditure statement (Bor Chor 1) for projects.• Control and audit petty cash, including accurate accounting records.• Prepare cash flow statements and review various bank transactions.• Be able to prepare cash flow statements.• Coordinate both external and internal communication with authorities such as the Revenue Department and financial institutions.• Participate in closing accounts, preparing financial statements, and coordinating with auditors.• Present financial reports to management to demonstrate the company's performance.• Be proficient in using accounting software.
Requirements• Have at least 3 years of experience in accounts receivable and accounts payable.• Experience with K-Cash.• Experience in preparing Cash Flow statements.• Proficiency in various financial reporting.อ่านเพิ่มเติม
รูปภาพ
- ลงประกาศเมื่อ28 มี.ค. 2567 14:32 น.
- หมายเลขประกาศ369352812
คำค้นหาที่เกี่ยวข้อง
เกี่ยวกับ kaidee
ศูนย์ช่วยเหลือ
ติดต่อเรา
บริษัท จูอาโล่ มาร์เก็ตเพลส จำกัดเลขที่ 191/22-25 อาคารซีทีไอ ทาวเวอร์ ชั้น 26 ถนนรัชดาภิเษก แขวงคลองเตย เขตคลองเตยกรุงเทพมหานคร 1011002-119-5000[email protected]
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