1. Prepare financial statement details for various accounts for the accounting department head to
review.
2. Prepare a summary report of creditors/debtors to be submitted for approval.
3. Prepare and verify accounting documents and records in a timely manner and in accordance with
accounting standards.
4. Prepare documents and record items for purchases and other services.
5. Prepare documents for requesting approval to pay in accordance with the approved credit terms.
6. Prepare documents and record advance payment items in accordance with the company's policy.
7. Prepare documents and record advance payment clearing items in accordance with the purpose of the request.
8. Check the completeness and accuracy of bank deposit reconciliation items.
9. Record accounting items, record payment details.
10. Record various accounting data items / check and prepare payment vouchers.
11. Follow up on receipts / tax invoices after payment is complete.
12. Prepare Form Por Ngor Dor 3 53 Por Por 30 and issue withholding tax certificates.
13. Contact and coordinate. With external agencies
14. Responsible for withholding tax
15. Responsible for issuing invoices, receipts
16. Receive bills and set up debts for various expenses of the company
• Communicating and Coordinating with operator
• Collecting information and record the history of employees
• Salary calculation
• Managing employee welfare matters such as social security, round insurance, form, etc.
• Supporting Visa for foreign employees.
• Making job description for vacant position and collecting candidates
• Interviewing with candidates
• Direct report to Manager and MD
• Other related jobs
• Managing GA Departments
• Managing administration jobs
• Supporting management by providing advice, counseling, analyze information on General Affairs and Employee development issues
• Other related jobs
・Commercial registration, coordination with various ministries of commerce.
(จดทะเบียนพาณิชย์ติดต่อประสานกระทรวงพาณิชย์ต่างๆ)
・Draft service contracts, prepare employment contracts, prepare sales contracts, various contracts.
(ตรวจร่างทำสัญญาบริการ จัดทำสัญญาจ้าง จัดทำสัญญาซื้อขาย สัญญาต่าง ๆ)
・Draft letters/correspondence to follow up on the request to comply with the contract/terminate the contract.
(ร่างจดหมาย/หนังสือโต้ตอบติดตามทวงถามให้ปฏิบัติตามสัญญา/ยกเลิกสัญญา)
・Coordinate & Apply for permission with various government agencies.
(ประสานงาน ขออนุญาตกับหน่วยงานราชการต่าง ๆ)