Accounting Manager
Updated: April 05, 2024 04:24 AM GMT
ECOTS Co., Ltd.
Samut Prakan, Mueang Samut Prakan District, Samut Prakan1. Review and approved petty cash, PV, RV, JV, GL and trial balance.
2. Control and review AP, AR aging report and follow up overdue account including cash flow.
3. Conducting the reconcile of fixed asset, inventory, AP, AR accruals and related account.
4. Review and closed VAT PP.30, 36 and TAX 3,53,50,51,54 submitted to the Revenue department.
5. Report monthly and financial statement to management in Japan.
6. Report on the movement of fixed asset, intangible assest and leasehold.
7. Approved the cancellation of invoices and documenta in MB and ERP.
8. Coordinate and support with external auditors.
9. Other job to be assigned. More Detail
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