Assistant Account Manager, 101 Accountant

Job Category :	101 Accountant
Position :	Assistant Account Manager
Job Description :	ASST.MANAGER ACCOUNT & FINANCIAL JOB 1 CHECK PURCHASE GENERAL VOUCHER, PAYMENT VOUCHER, RECEIVE VOUCHER, TRANSFER VOUCHER. 2 CHECK WITHHOLDING TAX (P.N.D.3,53,54), VAT (P.P.30,P.P.36,PURCHASE VAT REPORT, SALE VAT REPORT). 3 BUSINESS REPORT AND OTHER REPORT FOR SUPPORT BUSINESS REPORT. 4. SUBMIT REPROT AND OTHER REPORT FOR SUPPORT SUBMIT REPORT. 5 COSTING ACCOUNT (DIRECT MATERIAL, DIRECT LABOUR, MANUFACTURING OVER HEAD). 6 CLOSE ACCOUNT MONTHLY & YEARLY. 7 PROFIT & LOSS STATEMENT BY LINE MONTHLY AND YEARLY, BALANCE SHEET. 8 CALCULATE DEPRECIATION MONTHLY AND YEARLY. 9 MAKE REPORT FOR CLOSE ACCOUNT YEARLY AND AUDITOR REPORT. 10 INVENTORY MONTHLY, YEARLY AND MAKE INVENTORY REPORT FOR BUSINESS REPORT AND YEARLY INVENTORY REPORT FOR YEARLY CLOSE ACCOUNT AND AUDITOR. PREPAIR DOCUMENT FOR YEARLY CHECK INVENTORY. 11 MAKE COMPANY INCOME TAX YEARLY AND HALF YEAR (P.N.D.50,51). 12 MAKE E-FILLINGN ACCOUNT YEARLY REPORT, LIST OF SHAREHOLDERS FOR DBD. 13 MAKE MINUTES OF THE MEETING 14 CONTACT DBD CHANGE OF DIRECTOR, ADJ.CAPITAL AND COPY COMPANY DOCUMENT. 15 CONTACT BOI & MAKE OPERATION REPORT. 16 CONTACT REVENUE FOR AUDIT ACCOUNTS AND OTHE RELATED, REFUND TAX. 17 CONTACT IEAT BUSINESS LICENSE. 18 CONTACT LOCAL GOVERNMENT LABEL TAX, LAND TAX. 19 CONTACT ACCOUNT AUDITOR (KPMG) YEARLY CHECK STOCK, ACCOUNT AUDIT & BOI ACCOUNT SUPPORT DATA UNTIL ISSUE FINANCIAL STATEMENT. 20 IMPORT, ISSUE P/O IMPORT, CONTACT CUSTOMS AND MOI (IF ANY) 21 HELP SEE STOCK FOR IMPORT (ROLL PAPER, PLASTIC BAG) (NO HAVE PERSON WANT TO DO). 22 CONTACT INSURANCE CONTRACT (ALL RIST INSURANCE, BAILEES AND WAREHOUSEMENT'S LIABILITY INSURANCE, ACCIDENT INSURANCE FOR MKT EMPOLYEE). 23 REMITTANCE FOR PAY FOREIGN. 24 BANK GUARANTEE FOR ELECTRIC & GASOLINE 25 CHECK SALE TAX INVOCE, SUMMARY SALE REPORT, DEBIT NOTE OR CREDIT NOTE. 26 CONTACT DEPARTMENT OF LAND TRANSPORT (DLT) MAHARAT TAX YEAR FOR TRUCK. 27 CASH FLOW, TRANSFER MONEY (IF NOT ENOUGH), TIME DEPOSIT. 28 FEDEX DOCUMENT. 29 BUDGETING SCHEDULE
Salary Range :	35,000-60,000

Nationality :

Japanese Thai

Age :

25~35 years

Gender :

male Female

Length of working experience :

year(s) up

Education Level :

Master Up Bachelor Diploma

Language Skills :

English	Japanese	Thai
Excellent	Excellent	Excellent
Good	Good	Good
Average	Average	Average

Computer Skill :

Windows	MS Word
Outlook Express	Internet Explorer
Excel	Access
Power Point	Other

Working Location :	,Nakhon Luang
Business Type :	電気・電子機器
Main Product / Service, (Other product/Service) :	Plating semiconductor and electronic part
Saturday Working :	sometime 2 time (s) /month

Interested jobs, please contact

Suvimol Kaewmanee

Recruitment Consultant
Direct Line : +668 4438 2508
E-mail : job5@alink.co.th

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