Accounting and Admin Assistance

18 hours ago

เชยงใหม, Thailand บริษัท วิชั่น 9 ฟาร์ม จำกัด Full time

GL Tasks
1. Prepares financial statements, monthly closing process and reconciliation of general ledger accounts under TH GAAP and IFRS
2. Prepare reports for LRH Group Consolidations, Consol-web filling.
3. Prepare fixed Asset Register and maintains and monitors the fixed assets system on monthly basis includes at least 100% fixed Asset Count once a year.
4. Prepare inventory report, stock movement and month-end stock count.
5. RPT Reports and confirmations
6. Cashflow reports and management as well as work with LRH HQ for fund support
7. Work with both internal and external auditors during financial and operational audits. And coordinate for onsite audit perform.
8. Monthly Tax and government documents report and filling (VAT, WHT, Payroll Taxes and SSO)

Income & AR Tasks
1. Ensure all revenue is properly accumulated and recorded in the General Ledger, Review Sale Contracts
2. Bank in Reconciliation, ensure all settlements mode included EDC, POS, QR, TT are complete process and correct against Bank Statement
3. AR Invoice & Receipts preparation according to Customer PO, Contracts and Delivery Notes, Settlements
4. Aging Report, Collections follow up and credit control
5. Sale VAT report for VAT items and Non-VAT items

AP Tasks
1. AP Invoices records and AP Payment due settlement
2. Vendors Contracts & Deposit or Advance to Supplier reconciliation
3. Expense Reimbursement, Cash Float report and Reimbursement
4. Payroll & Related expenses (payroll tax, social security fund) records
5. Expenses Accrual includes loan agreement

Purchasing & Corporate Secretary Tasks
1. Cash Purchasing Handling and work with C-Purchasing on PR/PO process
2. Company Secretary tasks
a. Taxes & Operation for related License Application, Renewal, Termination)
b. Corporate Income Taxes filing include AGM Preparation
c. DBD Reports Submissions (Financial Report, Share Holder Lists)
HR & Admin.
1. Recruit people for employment.
2. Record various types of leave taken by employees in the company
3. Procure equipment and supplies for the company

ประกันสังคม

ปริญญาตรี

8 ปีขึ้นไป

สามารถสื่อสารภาษาอังกฤษ, อ่าน, เขียนได้จะพิจารณาเป็นพิเศษ

เป็นคนคล่องแคล่ว สามารถขับรถยนต์หรือมอเตอร์ไซส์ได้

ทำงานเป็น Operation ได้

ปลูกพืชผล/ผัก ทางการเกษตรแบบออแกนิค, ส่งผลผลิตออแกนิค สู่บ้านลูกค้า, ร้านอาหาร และโรงแรมชั้นนำทั้งภาคเหนือ และกรุงเทพฯ

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