ลักษณะงาน
AP Process and Financial Reporting:
Verify invoice processing including verification of Tax invoice of services & materials, verification of price, quantity, and contract terms, determination of VAT obligations and coding.
Scanning invoices through Read soft.
Coordinate with SSC team to make sure that invoices uploading completely before payment process.
Coordinate on creating, adjusting vendor/employee master data.
Assist on MIRO process to map PO & commercial Invoice manually.
Investigate and solve problem reject payment, prepare/provide manual amendment to Citibank requirements on time.
Prepare Lease or Buy Analysis Template for new car request/Fixed Asset
Checking monthly Concur expense of TH staff compliance with CCP, FCPA and local regulations before reimbursement.
Coordinate on checking manual update of Dealer Beneficiary information before process rebate payment/dealer incentive.
Coordinate corporate credit card on contact local bank about card applications, credit limit and other (if any).
Coordinate on preparing bank reconciliations before sending to SSC Team.
Contact and maintain relationship with banks and utilize service tools from bank.
Assist with partnership tax issues that may arise.
Fixed assets coordinator to ensure completeness of record and control all fixed assets movement.
Perform back-up for key activities of Accounts Payable Accountant.
Sale/collection Process :
Issue manual commercial tax invoice monthly.
Upload and follow up bank statement for collection and provide support to Credit team per requirements.
Coordinate with Credit team on collection process: complete collection report, being center contact with Sales executive/customer and credit team.
Filing finance documents
Filing read soft pending invoice after scanning for process payment.
Input SAP documents after payment process.
Filing/manage pending invoice, paid invoice by weekly to assist on monthly/quarterly/yearly VAT, CIT report submission.
Filing/manage and provide original actual invoices as audit firms requirements quarterly/yearly.
Policy / Tax:
Assist with year end tax preparation.
Record/consolidate unreasonable expense on performs CIT report monthly/quarterly/yearly
Assist Controller to ensure the accuracy, integrity and timeliness of financial information for the company as per US GAAP.
Assist on tax issues, prepare supported documents compliance with corporate tax as of month-ended closing and submit VAT and related tax within timeline.
Assist to advice employee or colleagues for local tax regulations practice correctly.
Creating effective relationships between various departments to ultimately ensure that each part of the business process is in compliance with CCP, FCPA and local regulations.
คุณสมบัติผู้สมัคร
1. Bachelor's Degree in Accounting. 2. Two years equivalent to an Accounting Assistant 3. Good command of written and spoken English
Accounting Officer สถานที่ทำงาน MS สยาม ทาวเวอร์ (พระราม3)
เจ้าหน้าที่วางแผนการเงิน
Senoir Accountant เจ้าหน้าที่บัญชีอาวุโส
พนักงานขับรถหกล้อ
ช่างสำรวจ/เซอร์เวย์
สายไหม - พนักงานบัญชี
พนักงานบัญชี ด่วน!!!!!
พนักงาน แมสเซ็นเจอร์
พนักงานขายเครื่องเสียงบ้าน
