Accountant

6 months ago


Thailand PTT Global Chemical Plc. Full time

**_Major Responsibilities_**
- Accountabilities
Costing Function
1. Preparation the cost accounting for PTTGC and PTTGC Group in accordance withThai Accounting standard, principle general accounting standard and PTTGC Grouppolicy to fulfill regulatory and Service Level Agreement (SLA) requirements
2. Maintain cost center of the PTTGC group.
3. Monitor and review balance of the G/L account which related with cost accounting.
4. Provide the cost analysis report, performance report and other report or support managerial accounting and other relate parties
5. Preparation inventory of confirmation letter
6. Inventory physical count
AP Feed Function
7. Preparation the proper accounts payable transactions related feed and utility for PTTGC and shared service subsidiary companies to ensure that timeline, accurate and alignment with accounting policies, Generally Accepted Accounting Principles, tax laws & regulation and MODA.
8. Preparation monthly closing of financial records and month end information to ensure the accuracy of financial statements such as run GR/IR stock clearing,recheck and confirm for related transaction and adjustment for accrual, goodsintransit, outstanding GR/IR to AP Trade and outstanding AP Trade to AP construction.
9. Preparation, analysis the tax transaction to ensure accurate alignment withCode of The Revenue Department such as vat, withholding tax and submit tax documents to relevant department
10. Preparation account payable of confirmation letter, analysis account payable data and other reports for submission to the relevant department, Auditor andRevenue department
11. Preparation the accounts payable transaction documents which fulfilled withdocument center requirement
Other tasks as assigned.
12. Improve work process efficiency, Problem solving, Analyze and propose solution for functional improvement as assignment.
13. Representative to coordinate with external and internal company.
14. To do the other tasks assigned by the supervisor such as other projects ETC.

**Work Experience**

1-3 years experience in the accounting

**Education**

Bachelor's Degree in Accounting


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