บริษัท ไทยยูเนี่ยน พร้อพเพอร์ตี้ ดิเวลลอปเม้นท์ จำกัด

Responsible for handling cash withdrawal, storage, receipt and payment procedures and bank settlement business in accordance with the relevant laws and regulations of Thailand and the relevant provisions of the company's accounting system. Responsible for registering cash and bank deposit journals, and updating the daily report of the group's funds every day. Responsible for reimbursement of expenses according to the approved reimbursement form. Responsible for keeping blank receipts and various securities. Responsible for keeping the inventory reserve. Responsible for strictly implementing the procedures for receiving checks according to the procedures approved by the person with the right to approve. Responsible for the preparation of cash and bank accounting vouchers, and timely delivery to the financial register. Cooperate with the liquidation of receivables, strictly review the original vouchers such as reimbursement documents and invoices, and handle cash collection and payment business in accordance with the relevant provisions of expense reimbursement. Do a good job in sorting and archiving accounting materials such as documents, account books, statements and the safe use of the company's financial safe. Responsible for the handover and collection of sales receipts with the clerk of the case. Cooperate with department leaders to do a good job of monthly tax declaration and salary payment. During the sales concentration period of the project, responsible for assisting the marketing planning department to complete the on-site cashier work and assist in handling mortgage procedures.

Preliminary work: responsible for the design and management of mechanical and electrical majors, participate in the review of drawings and organize the deepening of construction drawings. Construction management and control: according to the company's overall plan, supervise the construction unit to prepare the construction schedule, review the construction organization design and construction plan, and be responsible for the construction quality, progress, safe and civilized construction management and technical management of the on-site mechanical and electrical specialty. Cost control and contract management: strictly control the cost of mechanical and electrical construction and participate in the bidding work. Coordinate and communicate with contractors and supervision units, exchange information, solve problems in construction, and do a good job in daily construction management and construction logs. Cooperate with the application for approval and construction and supporting procedures.

Preliminary work: responsible for the design and management of architecture and structure, participate in the review of drawings and organize the deepening of construction drawings. Construction management and control: according to the company's overall plan, supervise the construction unit to prepare the construction schedule, review the construction organization design and construction plan, and be responsible for the construction quality, progress, safe and civilized construction management and technical management of the on-site civil engineering major. Cost control and contract management: strictly control the construction cost of civil engineering projects and participate in bidding work. Coordinate and communicate with contractors and supervision units, exchange information, solve problems in civil construction, be responsible for general coordination, subcontracting and cooperation, and do a good job in daily construction management and construction logs. Cooperate with the application for approval and construction and supporting procedures.

Responsible for the company's bank financing, accounting, tax planning, tax declaration, annual income tax settlement and annual inspection of industry and commerce. Track and manage contracts with suppliers and contractors to ensure the performance of contract terms and the accuracy of payment. Responsible for preparing and maintaining the financial statements of the real estate company, including balance sheet, income statement and cash flow statement, to ensure their accuracy and timeliness. Responsible for the registration and verification of various ledgers, recording and tracking the fixed and intangible assets of the real estate company, updating the asset list and calculating depreciation. Other daily financial work.

Provide driving services for company employees who need to go out for work. Obey the dispatch and get out of the car according to the determined driving route and time. Obey traffic rules and do not drive illegally. Safe and civilized driving to ensure the safety of driving vehicles. Participate in the company's traffic safety education and traffic accident handling. According to the arrangement, be responsible for the pick-up and drop-off of important external guests. Repair and maintain the vehicle to ensure the cleanliness of the vehicle and the normal performance of the vehicle. Conduct annual vehicle inspection in a timely manner and pay various fees related to the vehicle. Assist in the statistical accounting of vehicle expenses.