Cost Accounting Staff/Senior Staff - บริษัท ฟูรูกาวา ไฟเทล (ประเทศไทย) จำกัด

Responsibilities

Record all sales accounting and make summary report of selling separating by produce to present to superior for making financial statement and further liquidity management.
Check transaction in invoice and inform to concerned section to issue debit note or credit note for correctly transaction in case of mistake occur.
Prepare Fixed Assets detail such as machinery list, land, building, office equipment and other equipment. For support superior calculate depreciation cost including inspect actual asset based on asset list to be evidence for support financial statement.
Physical checking raw materials, work in process and finished goods every 6 months, Check QTY raw material between warehouse report & system data for correctly and to be evidence for cost accounting of product.
Collect problem from accounting inspection. Inform to concerned sections to find countermeasure and present problem -solving method to superior for consideration. Improve working faster, correctly and continuously.
(Senior) Check details of purchasing of all raw materials, consumable, machinery, tools and equipment ordered from abroad. Record purchasing accounting and summarize by product in order to record correctly and present to superior.
(Senior) Calculate and make summary report amount and cost of receipt and consumption of raw material at warehouse including work in process in order to use the data for cost accounting of each product.

Cost Accounting Staff/Senior Staff

ปริญญาตรี

สามารถเจรจาต่อรองได้

วันนี้

รายละเอียดงาน

หน้าที่และความรับผิดชอบ

Record all sales accounting and make summary report of selling separating by produce to present to superior for making financial statement and further liquidity management.
Check transaction in invoice and inform to concerned section to issue debit note or credit note for correctly transaction in case of mistake occur.
Prepare Fixed Assets detail such as machinery list, land, building, office equipment and other equipment. For support superior calculate depreciation cost including inspect actual asset based on asset list to be evidence for support financial statement.
Physical checking raw materials, work in process and finished goods every 6 months, Check QTY raw material between warehouse report & system data for correctly and to be evidence for cost accounting of product.
Collect problem from accounting inspection. Inform to concerned sections to find countermeasure and present problem -solving method to superior for consideration. Improve working faster, correctly and continuously.
(Senior) Check details of purchasing of all raw materials, consumable, machinery, tools and equipment ordered from abroad. Record purchasing accounting and summarize by product in order to record correctly and present to superior.
(Senior) Calculate and make summary report amount and cost of receipt and consumption of raw material at warehouse including work in process in order to use the data for cost accounting of each product.

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