Sharp Appliances (Thailand) Co.,LtdNow, we've expanded our business to respond our customer needaround the world. So we're seeking the talent candidate to share our successand challenge opportunity as the following position:
Sharp Appliances (Thailand) Co.,Ltd• Review and approve accounting transaction voucher such as payment voucher, receive voucher, journal voucher.
• Check the correct of all invoice, tax invoice and receipt.
• Review inventory report and making the adjustment in GL system.
• Review to update and ensure that the fixed asset registered are correctly and recording depreciation in the GL system and Fixed assets report.
• Prepare Balance sheet & Expenses report.
• Controlling Account Receivable Outstanding, Monitoring AR Aging report
• Verify the balances book and record accrued expenses.
• Prepare journal voucher for adjustment and closed month-end in General Ledger.
• Monitor the status of all account in Balance sheet
• Conducted month-end and year end closing process through the SAP system.
• Prepare report submit to Head quarter, Internal Audit and External Audit.
• Responsible on submit the taxation.
• Other jobs as assigned by the Finance & Accounting Manager.
