Job Scope:
· Responsible to prepare full set of management accounts, month-end and year-end closing.
· Process invoice matching and verifying with purchase orders, delivery order/goods receipts.
· Prepared payment to vendor (AP) and manage online banking matter.
· To ensure timely payment to vendors, resolve problems and discrepancies, respond to vendors, perform AP closing closing reports, prepare bank reconciliations.
· Correspond with vendors and respond to inquiries, reconciling supplier statement
· Maintain and update fixed assets spreadsheet.
· Involve in stock related matters and prepare report and reconciliation.
· Responsible for General Ledger (GL) functions including prepare journal voucher, performs GL closing, sub-legder reconciliations, prepare monthly closing reports.
· Prepare withholding tax (PND 1, PND 2, PND 3,PND 53 and PND 54), Value Added Tax (PP30 and PP36) submission.
· Prepare tax returns and tax estimation (PND 50 and PND 51), ensuring compliance with payment, reporting and other tax requirements. Liaise with tax consultants/ agents, tax authorities and customs on all tax related matters.
· Liaise with external auditors, tax agents, accounting firm and other professionals to ensure compliance on all matters relating to audit, tax and statutory requirement.
· Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.
Requirements
· Thai nationality.
· Bachelor’s Degree in accounting.
· At least minimum 5 years of working experience in related field.
· Candidate from audit firm is encourage to apply.
· Required skill(s): MS Office (Excel, Words & Power Point).
· Required language(s): Good command and written in English.
· Able to work independently with minimum guidance.
Please send resume to
[email protected]
