Siam Makro Public Company Limited was established in 1988 with investment capital of 750 million baht, to operate the member-based wholesale center, under the name “Makro”.
Makro has continuously expands our branches to provide a wide range and assortment of product, to our professional members and business operators nationwide, including retailers, restaurants, catering businesses, service business operators, government agencies, education institutions and other business operators.
Makro First Store (Sen Sok branch) has already open since December 17, 2017 and we have many customers to buy Thai products. Makro Cambodiaplan for 2nd store coming soon in 2018. We are looking for professional candidates as below:
Responsible for monitoring and controlling financial reports & statements, record expenditure budget and fixed assets reports, also ensure accuracy of all reports are generated and submitted promptly.
Manage order and expense of Non-Trade to comply with company’s procedure and policies, including payment process according to the approved budget
Control daily sales report from POS and prepare sales records completely and on time.
Monitor and manage accuracy of petty cash & all expenses including preparation of other related documents on time
Monitor and manage accuracy of other incomes to attain the target and on time
Monitor and control accuracy of cash deposit to bank including sales income, deposit, change & petty cash and other incomes, i.e. fixed assets disposal, scrap of paper, and scrap of raw material
Monitor and verify accuracy of documentation regarding receiving merchandises and returned bottles activities
If store offers Credit & Carry/Delivery service, monitor and verify accuracy of documentation
Monitor and coordinate about claim for insurances and work together with GA about License matters
Support SGM by providing data for budget preparation and monitor variance between actual expenses and budget
Monitor all functions’ procedures to comply with company’s policies
Filing important documents i.e. input vat, withholding tax
Prepare and submit withholding tax
Monitor cash management i.e. sales income and petty cash, including reconcile the balance
Control assets in the store
Prepare other trading, i.e. Bakery ……
Monitor and control issuance of receipts
Other tasks assign by SGM
Diploma or Bachelor’s degree in Accounting field
At least 5 years’ experience, preferably in Accounting field