JOB DETAILS

JOB DETAIL

【Job Description】
Bookkeeping: Recording of office income and expenses in the ledger.
Invoice Issuance: Creation and dispatch of invoices to clients.
Payment Confirmation: Verification and recording of payments received from clients.
Payment Processing: Handling payments for office expenses and external service providers.
Receipt Organization: Collection and organization of receipts related to office expenses.
Organizing & Storing Accounting-related Documents: Organization and storage of documents like invoices, receipts, contracts, etc.
Salary Preparation: Calculating and preparing the details of employee salaries.
Tax-related Preparation: Preparing and organizing documents related to tax filings.
Operating Accounting Software: Data entry and report creation using the accounting software in use.
Coordination with Other Departments: Sharing information and coordinating with other departments within the office.
In-house accounting tasks: Monthly settlements, annual settlements, support for audits, etc., as well as external bookkeeping and support for external tax returns.

【Company organization】
・ Japanese　2
・ Thai 　8
Report to Thai Manager

※WFH OK
Coming to the office for 4 days (Can choose WFH 1 day)

REQUIRED WORK EXPERIENCE

【Requirement】
・Bachelor's Degree
・Male or Female
・Age between 23 - 27 years old
・More than 1 year of accounting related work experience
・Intermediate Level of English　【TOEIC 600】
・Must have CPD licence