Costing Accountant
5 months ago
**Job Detail**:
- Costing Accountant (25K-35K) (SDG-105257)
- นักบัญชีฝ่ายต้นทุน- 1. Handle Monthly Report (Program Statement, E-mail Data of Monthly according to Financial Manager's requirement)
- 2. Create the new receivable Accounts, and handle for the Account Receivable Report
- 3. Prepare board's meeting report
- 4. Report on Export Sales, Program Statement, Balance Sheet for Paper group included Contribution & Sales report for
- marketing division
- 5. Asset System (Record for selling, Cut, Receive, label Asset number, transfer AUC, Receive RMA, Create Asset, Run
- depreciation), Compute Fixed asset
- 6. Post account in order (Receiving - Expense), check the budget
- 7. Check and review payment voucher
- 8. Reconcile bank statement and checking petty cash
- 9. Receive (tax invoice for electricity bill, issue the Bill ,and record the receive)
- 10. Pay (record the expense, pay to Trade account payable, record list for cheque paying, import duty)
- 11. Record Accrued, and Deliver VAT, and record loan
- 12. Compute Expense for claim and record Credit Note
- 13. Key in of WIP, audit, follow up
- 14. Comply with company's regulation, productive activity, and another task assigned by a manager- 1. จัดการรายงานประจำเดือน (Program Statement, E-mail Data of Monthly ตามข้อกำหนดของ Financial Manager)
- 2. สร้างบัญชีลูกหนี้ใหม่และจัดการรายงานบัญชีลูกหนี้
- 3.จัดทำรายงานการประชุมคณะกรรมการ
- 4. รายงานการส่งออก, งบโครงการ, งบดุลสำหรับกลุ่มกระดาษรวมรายงานการบริจาคและการขายสำหรับ
- แผนกการตลาด
- 5. ระบบสินทรัพย์ (บันทึกการขาย ตัด รับ ป้ายเลขที่สินทรัพย์ โอน AUC รับ RMA สร้างสินทรัพย์ ดำเนินการ
- ค่าเสื่อมราคา) คำนวณสินทรัพย์ถาวร
- 6. ลงบัญชีตามลำดับ (รายรับ-รายจ่าย) ตรวจสอบงบประมาณ
- 7. ตรวจสอบและตรวจทานใบสำคัญการชำระเงิน
- 8. กระทบยอด Bank Statement และเช็คเงินสดย่อย
- 9. รับ (ใบกำกับภาษีบิลค่าไฟฟ้า ออกบิล และบันทึกการรับ)
- 10. ชำระเงิน (บันทึกค่าใช้จ่าย, จ่ายให้กับเจ้าหนี้การค้า, รายการบันทึกการจ่ายเช็ค, อากรขาเข้า)
- 11. บันทึกค้างจ่าย และนำส่งภาษีมูลค่าเพิ่ม และบันทึกสินเชื่อ
- 12. คำนวณค่าใช้จ่ายในการเรียกร้องและบันทึกใบลดหนี้
- 13. คีย์ข้อมูล WIP, ตรวจสอบ, ติดตามผล
- 14. ปฏิบัติตามข้อบังคับของบริษัท กิจกรรมการผลิต และงานอื่น ๆ ที่ได้รับมอบหมายจากผู้จัดการ- Thai nationality, Male, Female, age 25 - 35 years old- Bachelor's degree
- More than Bachelor's degree in accounting or finance
- More than 3-5 years experience as accounting staff
- More than high conversational English
- Attention to detail and accuracy
- Pro-active personality and problem solving mindset
- Advanced MSExcel and MS Power BI skills
- Ability to work under pressure- Familiar with Sistrade (ERP system) would be an advantage
Language Skill
- English level : Conversational
- Japanese level : None
- Workplace Area: Mueang, Samut Prakan
- Working Hour: 7:30-16:30(Monday to Friday)
- About the Benefits
- 25,000-35,000THB
- About the company
- Product & Service: Packaging, etc.
- Business Type: Packaging;- สัญชาติไทย, ชาย, หญิง อายุ 25 - 35 ปี- ปริญญาตรี
- วุฒิปริญญาตรีขึ้นไป สาขาบัญชี หรือการเงิน
- มีประสบการณ์ทำงานด้านบัญชีมากกว่า 3-5 ปี
- ภาษาอังกฤษระดับสูง
- ใส่ใจในรายละเอียดและความถูกต้อง
- มีบุคลิกภาพเชิ
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