Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Accountant di Zuru kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Chon Buri) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Responsibilities:
Process Purchase Order Invoice based invoices using the 3 way match methodology
Process Non Purchase Order Invoice based invoices and relevant approvals / authorization
Tasks include filing of receipt and invoice documents
Transfer Suspense VAT, Prepare Input VAT report and Withholding Tax report (PND.3 , PND.53, PND.54, PP.30, PP.36 to the Revenue Department
Participated in the daily accounting of sales revenue and accounts receivable (AR) and expense reimbursement 6) Close month end processes for Accounts Payable
Prepare relevant reports and analysis at month end
Prepare and process the reconciliations with all accounts concern (VAT reconciliation, PP.30 , Suspense VAT, AP, AR etc.)
Employee reimbursement processing
Participate in special projects and ad-hoc financial analyses as required
Requirements
Bachelor’s degree in accounting
Computer literacy in Microsoft office, Excel and Experience SAP (preferred)
Have experience in AP /GL accounts at least 5 years in Manufacturing (Foods industrial) is preferred
Knowledge and understanding of generally accounting
Good communicate in English language
With DTA experience (if any)
Have problem solving skill and able to work under pressure