Key Responsibilities
1. Prepare payment according to the approved withdrawal documents or payment vouchers.
2. Prepare a withholding certificate for each item.
3. Prepare the withholding tax report and PND 3, 53, 54 and submit to the Revenue Department.
4. Prepare monthly statements of bank deposits.
5. Make check payable.
6. Maintain and manage sub-cash.
7. Coordinate with the bank to monitor changes or movements of exchange rates, interest rates, analysis and propose solutions to the bosses.
Qualification:
1. Bachelor's degree or higher in Accounting.
2. 2+years’ experience in general accounting or financial
3. Knowledge of taxation, local accounting standards and international accounting standards.
4. Have experience in audit and knowledge of SAP program will be an advantage.
5. Good command of English and computer literacy.
1. Prepare payment according to the approved withdrawal documents or payment vouchers.
2. Prepare a withholding certificate for each item.
3. Prepare the withholding tax report and PND 3, 53, 54 and submit to the Revenue Department.
4. Prepare monthly statements of bank deposits.
5. Make check payable.
6. Maintain and manage sub-cash.
7. Coordinate with the bank to monitor changes or movements of exchange rates, interest rates, analysis and propose solutions to the bosses.
Qualification:
1. Bachelor's degree or higher in Accounting.
2. 2+years’ experience in general accounting or financial
3. Knowledge of taxation, local accounting standards and international accounting standards.
4. Have experience in audit and knowledge of SAP program will be an advantage.
5. Good command of English and computer literacy.
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