Accountant-Finance

– Manage company cash receipts and payments – Manage and control internal petty cash system – Reconcile company accounts with bank statements – Prepare payment vouchers and receipt vouchers

• Currency Conversion (USD → THB) – Monitor exchange rates and currency conversion
• Prepare cash flow reports

– Monitor and manage debt payments according to due dates – Record and control advance and suspense transactions – Prepare and submit PND.3, 53, 54, and 36 forms – Perform monthly/period-end closing – Coordinate and communicate with banks

• Verify accounting data accuracy according to accounting standards

Qualifications: Bachelor's degree in accounting Have worked in factory accounting for 3-5 years or more Thorough understanding of the principles of accounts Proficient in using MS.Excel. Highly accurate in reviewing ducuments and figures to prevent errors. Able toresolve potential issues กรุณาส่งเรซูเม่เป็นภาษาอังกฤษเพื่อประกอบการพิจารณา (Please submit your resume in English for consideration.)