Job Description:

• Receive invoices, review for correctness and cross-check with the related documents and contracts.

• Prepare payment voucher by AP system (SAP) and record accounting transactions in accordance with Thai GAAP, and all governing laws and regulations.

• Review employee payment transactions, salary & bonus and prepare payment voucher by AP system (SAP) in accordance with Thai GAAP and EGCO's regulations.

• Prepare the tax filing in compliance with applicable tax laws and regulations including value add tax, withholding tax and special business tax and follow up new tax laws and regulations.

• Record fixed assets & fixed assets register in FA system (SAP) in compliance with accounting standards and EGCO's regulations and provide annual fixed assets counting.

• Perform the month-end closing.

• Follow-up on the new accounting standards.

• Support the information and work with other functions to achieve company's strategies and policy.

Qualifications:

• Bachelor's degree in Accounting.

• 0-5 years of relevant experience in Accounting especially with a background in SAP.

• Well-knowledge of Thai Financial Reporting Standards.

• Good knowledge of business laws & regulations, especially for public company.

• Good knowledge of financial analysis and financial modeling.

• Good practice in MS Office (Excel, Word, PowerPoint etc.).

• Good command of English/ TOEIC over 600.