Responsibilities

• Prepare, record, and reconcile GL accounts relating to accruals, prepayment, depreciation, digital assets and all other accounts assigned.
• Prepare monthly financial statements, balance sheet detail for closing period
• Prepare bank statement reconciliation
• Manage and oversee the financial activities including day to day accounting, operational analysis, cost accounting, VAT & tax reporting
• Review and maintain GL module, fixed assets, Inventory, AP&AR revaluation, Expense allocation and etc
• Perform accounting analyses and reporting
• Identify every transactions that record in general ledger and investigate if there are any variances
• Review and maintain Intercompany reconciliation and control outstanding balance
• Ensure the accounts are maintained in accordance with standard accounting principles, internal control procedures and company policies
• Plang, organize and prioritize work assignments to meeting deadlines and requirements.
• Cope with the technical of accounting program
• Participate in year-end audit and tax work paper preparation.
• Perform other ad hoc activities as assigned by Accounting Manager

Qualifications

• Bachelor’s Degree or higher in accounting and at least 3 years of experience in related requirement.
• Good knowledge of Accounting Standard and Thai Tax
• Work fluent in Excel/Google Sheet
• Positive attitude, leadership skills, well-organized, active, good relationship
• Be flexible and efficient coping with environment change
• Capabilities to meet deadlines and work under pressure
• Experience with ERP system