Felix Loke Posted August 17, 2021 Share Posted August 17, 2021 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] Link to comment Share on other sites More sharing options...
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