JOB DETAILS

JOB DETAIL

1. Responsible for accounting transactions i.e. AR, AP, some GL, and bank reconciliation.
2. Verify WH/T and VAT calculation both from suppliers and to customers.
3. Reconcile/ prepare monthly WH/T reports for submission to the government.
4. To prepare information to support the budgeting and monthly forecasting of the company.
5. Review/ prepare monthly input tax reports with original tax invoices.
6. Prepare month-end closing transactions and monthly P&L for management.
7. Calculate corporate income tax and submit PND.50,51 to RD.
8. Submit a financial statement and BOJ.5 yearly to DBD, BOI.
9. Support and coordinate with the auditor.
10. Prepare month-end closing transactions and monthly financial statements, including quarterly management reports.
11. Prepare payment in the bank system and take care of overall related to the bank.
12. Other assignment from immediate superior.

Subordinate: 2 accounting staff.

REQUIRED WORK EXPERIENCE

1. Thai nationality, Male or Female, Age 35- 40 years old.
2. Bachelor's Degree in Accounting fields or any related fields.
3. At least 3-5 years of working experience working in accounting.
4. Intermediate Level of English.
5. Excellence in the knowledge of Accounting standards and other concerned laws/rules and regulations.
6. Proficient in using MS Office applications and accounting systems.
7. Have a CPD certificate.