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ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• We are hiring an Accountant with at least 3 years of working experience.
• Handle full set of accounts.
• Computes the tax returns and submits the corporate income tax to Revenue Department for PND50 and PND 51.
• Computes and submits to Revenue Department the PP30, PP36, PND1, PND 1, 3, 53 and 54.
• Handles the Accounts Receivables and Accounts Payables.
• Banks and inter-company reconciliations.
• Issues invoices and debit notes.
• Issues the payment vouchers and processes payments via online bankings.
• Handles payroll and payslips plus the Social Security Fund and Provident Fund contributions.
• Checks and processes staff reimbursement.
• Liaises with the external stakeholders such as the banks, auditor and government agencies.
• Cheque collections.
• Administrative duties such as replenishment of office supplies, general office maintenance etc.
• Undertakes any ad hoc duties as assigned.
• At least 3 years experiences in Accounting and administrator.
• A good Bachelor Degree.
• Self-motivated, teamwork,diligent and can work independently withminimumsupervision.
• Proactive with strong sense of responsibility. Fast learnerwith good interpersonal skills.
• Strong Organization skills with the Ability to Multi-task and Prioritize.
• Good Computer literacy especially in Excel.
• Good command of English.
• Position available in Bangkok Office.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Job Responsibilities (GL).
• Handling month end closing and ensure the account reconciliation is completed on a timely manner.
• Monitoring and analyzing the accounting data.
• Preparing and reviewing the managerial report.
• Working with external auditor for on time audited Financial Statement.
• Preparing, reviewing annual budgeting and monitoring budget control.
• Preparing, reviewing annual corporate tax submission and coordinating with Revenue Department officer.
• Managing and controlling assigned tasks according to Accounting principles and related Laws.
• Improving systems and procedures and initiate corrective actions.
• Establishing and enforcing proper accounting methods, policies and principles.
• Job Responsibilities (AP).
• Handling mainly AP Module (Account payable).
• Acting and reviewing payment documents and others.
• Verifying withholding Tax, Vat.
• Tax submission to RD such as VAT, WT.
• Preparing reconciliation such as Bank, withholding Tax, Vat.
• Creating vendor to system.
• Other accounting projects as assigned by supervisor.
• Stabilizing the monthly balance sheets.
• Process all closing accounts at the end of every month.
• Managing and controlling assigned tasks according to Accounting principles and related Laws.
• At least bachelor's degree in Accounting.
• Minimum 5 years experience in accounting (GL/AP) orrelated fields.
• Experience in Navision or SAP and CPA would be an advantage.
• Good basic tax knowledge.
• Good leadership skills with strong sense of ownership and accountability.
• Good team management skills to bring the team together and align in the right direction.
• Strongabilities inMS Excel (using formulas), MS Word and MS Power Point.
• Good command both of spoken and written English.
• Goal - oriented, Unity, Learning, Flexible.