
โซนปิ่นเกล้า, MRT ท่าพระ (เพชรเกษม) (Hybrid)
22 ชั่วโมงที่แล้ว
คนเห็น 1,309 คน
คนสนใจ 5 คน
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- Review, verify, and maintain supporting documents for expense transactions. - Prepare Payment Vouchers (PV), Accounts Payable (AP) entries, and journal entries for expense recognition and adjustments. - Record and process expense transactions accurately in the PEAK Accounting System. - Prepare and issue Withholding Tax Certificates (PND 53/3) and coordinate the submission of related tax documents to relevant parties. - Perform account reconciliations for expense accounts and other assigned balance sheet or general ledger accounts. - Maintain proper accounting records and ensure supporting documents are accurately filed and organized. - Perform other accounting duties and ad hoc assignments as required.
- Bachelor's degree or higher in Accounting, Finance, or a related field. - At least 1–2 years of experience in Accounting or Finance. - Good knowledge of Thai tax regulations and accounting principles. - Honest, detail-oriented, and able to work accurately. - Proficient in Microsoft Excel and Google Sheets. - Good communication skills and the ability to work effectively as part of a team.
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