Responsibility:
· Hand-on accounts payable, general ledger, fixed assets, journal entries and day-to-day transactions
· Prepare payment voucher, cheques, bank transfer, and monthly statements of cash and other expenses (Local vendor, Overseas and staff reimburse)
· Prepare Tax reports for submission to Thai Revenue Department – PP30, PP36, PND3, PND53, PND54 etc.
· Coordinated the full month end process, including preparation of balance sheets, income statements
· Prepare account reconciliation for monthly closing, Detail Balance Sheet
· Issue invoice and perform issue the receipts to customer
· Cooperated and support with internal and external auditor
· Ensure the accuracy of the trial balance and general ledger, including of keeping accurate record of fixed assets, accounts payable, inventory and bank accounts
Qualification:
· Bachelor’s or master’s degree in Accounting or related field.
· At least 6 years of experience in accounting filed
· Displays mature, professional, and effective personnel communications skills
· Responsible and trustworthy with confidential information
· Ability to work effectively on tight deadlines
· Good command in English
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