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Detail posisi

The senior accountant will be responsible for Month End closing and reporting, GL & Bank Reconciliation, VAT Review, Budget and BOI.

Kewajiban

• Monitor and submit BOI (through Investor club) for Raw materials import for duty and vat exemption.
• Record and review all Journal voucher regarding prepaid, accrual, leasing, provision on month end and year end.
• Perform GL reconciliation and Bank reconciliation on monthly basis.
• Handling the Intercompany transaction and balance as well as month-end confirmation.
• Prepare and submit monthly Group report within deadline.
• Verify Tax invoice both Input and Output. Review VAT report before submit on E-filing.
• Prepare budget data and submission as per Group template.
• Liaise with Auditor for Year-End and Interim.
• Prepare detail for year end tax Calculation.
• Review Journal record by Associate Accountant.
• Any Ad hoc assigned by Accounting manager or Financial controller.

Kualifikasi

• Bachelor Degree in Accounting.
• Knowledge in Thai accounting standards, VAT, document control, billings, accounts control.
• Good command in English.
• Strong computer knowledge and efficiently to operate in Windows Environment; MS Office.

Keuntungan