Staff (Accountant Import)

Bangrak, Bangkok

8 December 2023

Bangrak, Bangkok

16 November 2023

Bangrak, Bangkok

11 November 2023

Bangrak, Bangkok

27 September 2023

Bangrak, Bangkok

28 June 2023

Lat Krabang Industrial Estate

19 April 2023

Bangrak, Bangkok

14 July 2022

Staff (Accountant Import)

คุณสมบัติของตำแหน่งงาน (The job qualifications of the position)
Title : Staff (Accountant Import)
Section : –
Division : Import

Qualification Requirements: –
1.Male or female, age 27-32 years old.
2.Bachelor’s Degree in Accountancy.
3.Minimum of 5 years’ experience in accounting.
4.Having an in-depth understanding of the principles of accounting, costing and tax.
5.Good understanding of both speaking and writing English.
6.Good English and interpersonal communication skills.
7.Familiar with computerized accounting system, MS Office, Internet.
8.Excellent inter-personnel skills, dynamic, and active.

Job Description:
ACCOUNTING FIELD
1.Issued invoice when get the purchase order from customer
2.Issued and send the order sheet to MLT Warehouse for preparing the goods and Trucking
3.Prepared billing to customer when get the invoice from driver
4.Follow up the outstanding liabilities from customer
5.Issued receipt when go to collect cheque as due date and sending cheque to the head office 6.for deposit money at the bank
7.Making and sending the payment vouchers to the head office for issuing cheque in end of month
8.Issued Withholding Tax report and making ภ.ง.ด.53 for present VAT at Revenue Dept.
9.Making the petty cash vouchers when pay the handling fee at customs or refund money for advanced money to me
10.Making the received vouchers when get the pay-in slip from head office
11.Making the journal vouchers for closing accounting in end of month
12.Making the accounting reports for closing accounting as follows :
-Inventory Stock Report
-Input VAT & Output VAT Reports
-A/P & A/R Reports
-Sales Reports & Purchase Reports
-Fixed Asset Report
-Cost of the import goods report
-Accrued Expense Report & Prepaid Expense Report
-Cash book report of all bank
-General Ledger, Trial Balance, Expense Report, Profit & Loss Report and Balance Sheet

SECRETARY FIELD
1.Controlling inventory stock and sending inventory report to manager
2.Making and sending Sales report and monthly report to manager and Germany
3.Booking hotel and co-ordinating when manager or the customer will come at Bangkok
4.Booking Air Ticket when manager have sales meeting and visit customer in oversea
5.Issued the quotation to the customer and follow up the bidding
6.Contacting and co-ordinating between Germany and indent customers as follows :
-Issued and send the purchase order to Germany when get the P/O from customer
-Follow up schedule vessel from Germany and inform the customer when it’s available or changing
-Follow up and sending the shipping documents to customer
-Inform details and pictures the goods to Germany when the goods have damaged for claim
-Follow up the outstanding liabilities from customer
-Other Jobs if the information have changed such as the goods price
7.Appointment with customer as manager requested
8.Sample goods management : Issued purchase order to Germany and sending sample goods to customer

Allowances:
ประกันชีวิตกลุ่ม (Group Life Insurance)
กองทุนสำรองเลี้ยงชีพ (Provident Fund)
เครื่องแบบพนักงาน (Uniform)
โบนัสประจำปี (Bonus)
ประกันสังคม (Social Security)