JOB DETAILS

JOB DETAIL

- Billing from supplier (AP local)
- Record AP local and print voucher document
- Issue invoice and record AR local and print invoice and voucher document
- Preparing billing to customer (AR) (AR)
- Record AP/AR Oversea and print voucher document
- Preparing the payment to local supplier (Pay 10th, 20th in every month)
- Preparing the payment to oversea supplier (Pay end of month)
- Preparing the payment to local/Oversea supplier in BBL system
- Preparing the money transfers between banks in Bank system
- Preparing the foreign exchange transactions in Bank system
- Preparing the payment salary BBL system
- Record payment AP oversea
- Record, Control petty cash, Record petty cash entries in book and ERP
- Prepare bank cheque
- Preparing the withholding tax document and sent to supplier, PND3 , 53,Transfer Pricing
- Preparing and submit document for request the withholding tax in english from Revenue Department
- Preparing input , output VAT report
- Control fix assets and preparing fix assets report (Record &calculate depreciation)
- Recheck document, Bank Statement, Preparing payment transaction in i-cash (BBL system) (SSO, Tax, PVDF)
- Preparing the cash flow report, Preparing time of used machine report,
- Preparing the detail of financial statement and re-chack the abnormal transaction (Record adjust entries if any)
- Preparing the financial statements, Sales Report, KPI, Weekly report
- Account Audit
- ONE BENDA Meeting

REQUIRED WORK EXPERIENCE

• Japanese nationality.
• Female, age between 35-45 years old
• Bachelor’s degree in related field
• At least 5-10 years experiences in Accounting
• Strong interpersonal communication
• Able to work multi-skills & well manage job duties
• Strong work ethic, self-motivation, integrity, and honesty
• Well English skills
• Good computer and presentation skills
• CPA or CPD Certificate