หน้าที่ความรับผิดชอบ: Accounting - Preparing Profit and Loss Statement, Balance Sheet including all concerned detail. - Preparing records fixed asset and calculates deprecation. - Checking all tax matters (Income tax, Value Added Tax, Tax for salary, Withholding tax for submission to Government). - All Accounting activities. Finance - Preparing company seal, cheque payment and checking the properly approval and Support documents together with due date. - Preparing weekly, monthly cashflow. - Contact with Banks for Bank Guarantee, Deposit, Withdraw, and Statement. - Anayze and prepare report of financial status. Purchasing - Co-Ordinate between supplier and site office. - Preparing puchase order. Permission - Preparing letter permission and letter certificate give to T.O.T - Co-Ordinate between TOT, AIS, HIGHWAY OFFICE, CITY HALL OFFICE in OSP Project. - Follow QS and PATC for preparing invoice. - Redline for Drawing Design.

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หน้าที่ความรับผิดชอบ: Accounting - Preparing Details for Profit and Loss Statement, Balance Sheet. - Preparing Value Added Tax Application (Phor.Por.30) for submission to Revenue Dept. - Coding account for all financial documents (A/P, A/R, Payment Voucher, etc.) - Preparing Bank Reconciliation, A/P & A/R. Finance - Preparing company seal, cheque payment and checking the properly approval and Support documents together with due date. - Preparing weekly, monthly cashflow. - Contact with Banks for Bank Guarantee, Deposit, Withdraw, and Statement.

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หน้าที่ความรับผิดชอบ: - Coding account for all financial documents (A/P, A/R, Payment Voucher, etc.) - Checking all prints out report and verifies. - Control Petty cash and Advance. - Preparing withholding tax application (Phor.Ngor.Dor.3.53) for submission Revenue dept. by monthly basis including Value Added Tax Application (Phor.Por.30).

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หน้าที่ความรับผิดชอบ: - Preparing Payment & Receipt & Petty cash voucher & giving Acoount code. - Preparing Journal voucher for adjusting entry of monthend closing. - Recording entry in computer & checking keep in the file. - Preparing Bank reconciliation, A/P & A/R.

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