About the company Business Type: Energy Products: Wind Energy

About this Job Work outline: Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions and applying month-end and year-end closing procedures. Reports to the tax authorities at the country and local level in a timely manner. Also, to provide related accounting support.

Workplace Area: BTS Ploenchit Working Hour: 8:30-17:30 Mon-Fri

About the Benefit Salary: 40,000-50,000 THB negotiable ☒Social Insurance ☒Accidental and Health insurance OPD/IPD ☒ Medical Check-Up ☒ Bonus depends on Company's Profit

• Record fixed assets and depreciation, record revenue and expenses ,other assets and liabilities
• Prepare and record accruals and provisions
• Processing of journal vouchers
• Compiling and analyzing account information
• Month-end / year-end closing: Maintain general ledger by transferring sub-accounts, preparing trial balance, reconciling entries
• Prepare monthly main balance sheet accounts reconciliations
• Reporting: Summarize financial status by collecting information, preparing balance sheet, profit and loss and other statements
• Support (statutory) audits by analyzing and scheduling general ledger accounts, providing information for auditors
• Generate and send out invoices, process AR voucher
• Prepare intercompany billing/charges based on existing standard policy (or by ad-hoc
• instruction) according to specific deadlines
• Prepare monthly AR aging and collection report.
• Ensure compliance with GAAP requirements
• Prepare and update tax provision schedules
• Complete required tax reporting in a timely manner (monthly / half year and annual tax
• submission to Revenue Department): Corporate income tax, withholding taxes, VAT,
• business tax and others
• Research and correct process errors that caused incorrect tax filing
• Coordinate with outsourced tax advisory firm

• Thai Nationality, male/female, age 30-40 years old
• Bachelor's Degree in Accounting/Finance
• 4-5 years of relevant working experience in GL&AR
• Proficient in data entry and management
• Occasional long hours and weekends
• Preferable:
• Proficient in general accounting procedures & principles (GAAP, IFRS)