Responsibilities:

Preparing and verifying all day-to-day GL journals; ensuring that transections are captured in the proper accounts as specified in the policies. Complete recurring journal vouchers in a timely manner as required by the monthly close schedule. Reviewing and verifying all monthly GL accounts reconciliation and investigate the long outstanding, differences and must be in line with trail balance. Preparing and reviewing trial balance. Performing month-end/quarterly/yearly account closing activities and reconciliations. Preparing project cost report for closing on quarterly basis. Preparing indirect cost accruals on monthly basis and project cost accrual and provision on quarterly basis. Preparing corporate income tax returns(half-year/annual) PND 51 and PND 50 Exchange rate revaluation. Stamp duty payment. Oracle-Check all exception report in Oracle (AR/AP/GL) and closing period. Ad hoc report as assigned. Coordinating with other division (if required) to achieve organization mission. Coordinating with internal/external auditor and Revenue Department/BOI. Supporting and assisting the team in Business planning and accounting. Performing other related duties as assigned or requested from Business Planning and Accounting Management. Specification: Bachelor Degree in Accounting Physical: Strong and Flexible At least 5 years experience in accounting and taxation. Knowledge of General Accepted Accounting Principles Knowledge of Taxation; VAT and withholding, stamp duty and corporate income tax Knowledge of BOI Knowledge of Accounting system, Oracle, ERP Skill in reconcile and analyze Attention to detail and accuracy Organization and prioritizing Problem -solving skills Ability to meet deadlines Good communicate skills both Thai and English Proficiency in Excel and Microsoft Office Please submit your English Resume to email: [email protected]