บริษัท นีโอคอสเมด จำกัด
รีวิวบริษัทที่บอก ‘ชีวิตดี งานดี เงินดี สังคมดี’There is rapid progress in the career path.
1. Account
1.1 Process and prepare monthly and annual financial statements, trial balances, balance sheets, income statements, cost statements, cash flow statements.
1.2 Verify the accuracy of information transferred from a specific journal, whether there is accounting information from the system. If there are any items that cannot be recorded with a specific journal, such as adjustments to accrued expenses, Record through a general journal.
1.3 Improve accrued receivables and various accounting items of the past from the general journal and check the accuracy of the accounting transactions. And endorse as examiner's name on the document
1.4 Verify the accuracy of various ledgers. By checking with the accounting records from the reconciliation. Or from various reports such as various trial payment accounts
1.5 Prepare accounting reports from the general accounting system. By preparing reports that issued from the general accounting system, such as withholding tax reports.
1.6 Prepare details for financial statements, by collecting various details In the list of accounts, entered into the work files. And waiting to be sent for verification or reference.
2.Finance
2.1 Check the accuracy and completeness of the information recorded in the payment voucher against the payment documents.
2.2 Check the accounting records for receiving payments from debtors, and paying debts to creditors
3.Fixed assets
3.1 Check the record of purchasing of fixed assets from the delivery documents given when received the property from the purchaser. And make a copy of the delivery document for fixed assets
3.2 Record individual assets in the fixed asset accounting system.
3.3 Calculate depreciation to record depreciation into the general accounting system at the end of each month.
Education : Bachelor's degree in Accounting
Experience : Experience as a supervisor in closing accounts.
Skills and Expertise : Able to use computers such as Microsoft Office, accounting packages.
3.5
