Maintaining accurate and up-to-date records of all financial transactions.
Perform month-end accounting activities including reconciliations and journal entries.
Prepare VAT returns for submission to the Revenue Department
Assist in preparation of month-end reports e.g. aged debtor, revenue classification, etc.
Follow up and file all documents concerned receipt transactions
Coordinate and prepare monthly accounts reconciliation for review by manager.
In-charge of accounts payable, generate payment vouchers, manage e-banking/ cheque payments, including intercompany payment. Manage petty cash float, go to bank to replenish petty cash floats and/or deposit cash receipts/cheque
Prepare and update tax return schedules.
Preparing Finance Statement (Audit report)
Preparing Cooperate Income tax
Knowledge on Thailand taxation and BOI
Experience in Payroll in Thailand
Liaise with auditors, external and government authorities in auditing activities by providing necessary information and preparing requested documentations. · Supervision the day-to‐day operation of the accounting and follow up with aged debtors
Thai Nationality, Male or Female Age 28-45 Years Old.
Bachelor’s degree in the field of Accounting & Finance.
Excellent professional opportunity for a mature, self-motivated individual with excellent attention to details who possesses the highest level of integrity.
Working knowledge with SAP is an advantage.
Good knowledge of account reconciliation.
Good knowledge of Corporate tax, VAT and WHT
Good working skill in MS office application (Excel, Word, etc).
Ability to work under pressure with tight deadline
Ability to communicate well and work as a team player
Good command of both spoken and written English.