Chief Accountant

5 days ago


กรงเทพมหานคร, Thailand PRTR Full time

Our client is a leader in steel manufacturing and engineering services.

**Responsibilities**
- Preparing and verifying all daily GL journals; ensuring that transactions are captured in the proper accounts as specified in the policies.
- Complete recurring journal vouchers on time as required by the monthly close schedule.
- Reviewing and verifying all monthly GL accounts reconciliation and investigating the long outstanding, differences 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 reports for closing every quarter.
- Preparing indirect cost accruals every month and project cost accrual and provision every quarter.
- Preparing corporate income tax returns (Half-year/annual) PND 51 and PND 50.
- Exchanging rate revaluation.
- Stamping Duty Payment.
- ORACLE - Checking all exception reports in Oracle (AR/AP/GL) and closing period.
- Handling Ad hoc reports as assigned.
- Coordinating with other divisions (if required) to achieve the organization's 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 by Business Planning and Accounting Management.

**Qualifications**
- Bachelor's Degree in Accounting.
- At least 5 years experience in Accounting and Taxation.
- Good communication skills in both Thai and English.
- Proficiency in Excel and Microsoft Office.


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