JOB DETAILS

JOB DETAIL

- To be responsible for organize internal accounting work flow. Responsible for Overall Accounting include closing entry, HR tasks AP, AR, tax, salary, invoicing, petty cash etc. Monitor and document their client's or company's financial transactions for a certain period. prepare the entries into a company's general ledger also work to ensure the information on these documents is accurate and complies with any relevant regulations or laws.
- Liaise with the Revenue Department, Social security office. Input & Output Vat Report, PP.30, PND. 1,3,53, Execute payroll, tax, social security fund.
- Prepare Cheque, Record Payment, Petty Cash and Received Voucher, Review financial statements, accounting systems and various fiscal records.
- Record Bank Reconciliation, Control Journal Voucher for Adjustment, Record Fixed Asset, Monthly closing entry. Generate financial statements. generate the monthly income statement, balance sheet and cash flow statement. Compare actuals with budgeted expenses. Compare month-end, P&L statement with the prior month. Look at which numbers are changing and why.
- Prepare monthly forecast. Provide & process Payroll including per diem, expense claimed of employees timely and accurately. . Manage day-to-day financial and accounting operation.
- Analyze financial data, records and reports to help ensure businesses or organizations operate efficiently and within a budget. Help maintain the budget plan (compare price, negotiate, control cost).
- Manage the office related issue, follow instruction from boss , keep records and reports up to date.
- Prepare and analyze its end-of-year financial statements, such as its balance sheet, cash flow statement and profit-and-loss statement. To accurate and contain all the necessary information to support auditor.
- Manage OT/ leave and checking staff record
- Provides support to either an individual or team and is vital for the smooth-running of a business.
- To support Manager and Director.

REQUIRED WORK EXPERIENCE

- Female only (Thai Nationality)
- age 30-40 years old
- Bachelor degree in any field.
- Bachelor degree in related field.
- At least 3 years experience in Account tasks with Japanese Company.
- Good command of spoken and written English
- To have attention to detail, computer literacy, communication, data analysis, critical thinking and mathematics.