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Revenue Officer
4 weeks ago
รายละเอียด
1) ดำเนินการด้านการจำแนกรายรับ (Allocate Revenue) ลงแต่ละ Profit Center ให้ถูกต้องและครบถ้วน
2) ติดตามนำรายได้เข้าระบบให้ครบถ้วน
3) จัดทำและตรวจสอบเอกสารการรับเงิน เช่น เอกสารการนำเช็คเข้าธนาคาร ใบแจ้งหนี้ ใบเสร็จรับเงิน ใบกำกับภาษี ฯลฯ ให้ถูกต้องและครบถ้วน และลงบันทึกข้อมูล
4) จัดทำรายงานและนำส่งภาษีขายประจำเดือน
5) ประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อให้ได้ข้อมูลและเอกสารที่ต้องการตามเวลาที่กำหนด
6) ติดตามทวงหนี้จากลูกหนี้ที่ค้างชำระและรายการคงค้างต่าง ๆ กับหน่วยงานที่เกี่ยวข้อง
7) ตรวจสอบ Bank Statement ของธนาคาร และ Reconcile ประจำเดือน
8) จัดทำรายงานทางบัญชีตามแบบและข้อมูลที่ผู้บังคับบัญชาต้องการ
คุณสมบัติของผู้สมัคร
1) วุฒิการศึกษา ปริญญาตรี สาขาการบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง
2) มีประสบการณ์ด้านบัญชี การเงิน 0 - 3 ปีขึ้นไป
3) มีทักษะในการวางแผนการทำงาน มีความรับผิดชอบในหน้าที่ และสามารถทำงานภายใต้แรงกดดันได้ดี
4) มีความกระตือรือร้น มีไหวพริบที่ดี ซื่อสัตย์ และละเอียดรอบคอบ
5) มีทักษะในการประสานงานกับหน่วยงานอื่น ๆได้ดี ทั้งภายในและภายนอกองค์กร
6) มีความรู้และความเข้าใจเกี่ยวกับการบันทึกบัญชี,ภาษีขาย
7) หากสามารถใช้โปรแกรม SAP ได้ จะพิจารณาเป็นพิเศษ
8) สามารถใช้ MS Office (Word, Excel) ได้เป็นอย่างดี