Working Day: Mon - Fri
Location: Samut Prakan
Job Description:
Accounting
Responsible for Thailand Finance and Office Admin
Finance duties such as performing all Accounts Receivable (intercompany) and Accounts Payable (intercompany and 3rd party) related functions and scope
Monthly Interco Confirmation and resolving differences
Approving payments, approving supplier invoices, vendor creation/amendment
Responsible for month-end closing tasks and Review of monthly financials such as cash flow management and expenses
Responsible for IFRS 16 lease accounting entries
Monthly preparation and submission of financial data to Group in accordance to their closing timeline
Preparation of monthly balance sheet reconciliations such as bank and petty cash
Posting of monthly manual journal entries
Preparation of withholding tax, value added tax
Responsible for annual external audit and filing of corporate income tax computation
Preparation of audit/tax schedules, attend to audit/tax queries
Responsible for annual budget exercise and input numbers into reporting system
Responsible for annual transfer pricing questionnaire exercise
Ensure compliance with internal controls and company policies
Submission of annual and half-yearly Letter of Representation to Group
Liaison with internal stakeholders such as group treasury, internal audit, tax and compliance
Liaison with external stakeholders such as bankers, external auditor, tax agents and government statutory boards
Admin
Ensure office machine and equipment are operating smoothly
Assist with the ordering and control of office supplies
Ad-hoc office related tasks