General Accountant

2 weeks ago

สาทร กรงเทพมหานคร, Thailand Reeracoen Thailand Full time

**Industry**: Consulting
- ** Job Description**:

- GENERAL ACCOUNTING:

- Maintaining accurateness of general ledger and support for monthly financial closing
- Preparation of income statements and balance sheets
- Reconciliation of balance sheet accounts
- File all the documents in order and efficiently.
- Set-up of accounting process for the various company business activities

REVENUE - ACCOUNT RECEIVABLES:

- Retain Proforma invoice from Course Consultant and Operation Consultant.
- Create contracts, payment vouchers and invoices in accordance with the method of payments.
- Reflect the transactions on accounting books and update the Company Roster Accordingly

EXPENSE - ACCOUNT PAYABLES:

- Obtain accounting documents and record the transactions on accounting software.
- Review all the contracts, invoices, and payment requests in accordance with the law and regulations.
- Reconcile payable balance with suppliers (e.g.: health insurance)

TAX REPORTS:

- Personal income tax
- Preparing in tax calculations, the salary payment vouchers, insurance, tax payment and tax declaration.
- Record salary followed by final salary calculation.
- Value-Added Tax (VAT).
- Review all the input and output invoices, update the tracker accordingly and create the

VAT declaration followed by tax law.
- Corporation income tax
- Check all the revenues and expenses in accordance with the regulations and prepare the CIT finalization by the end of the fiscal year.
- Other tax reports: Prepare and submit all the tax reports accurately and intime.

FINANCIAL REPORTS:

- Review, reconcile and responsible for all the accounts in charge.
- Prepares and submits reports for revenue department.

OTHER TASKS:

- Assisting accounting manager in leading the team to keep high standards of accounting accurateness for our 3 entities in Thailand, Philippines, and Singapore
- Support annual statutory audit.
- Performing other accounting and finance tasks assigned by management.
- ** Requirement**:

- 【Must】
- Bachelor degree in accounting
- At least 2 years of experience in accounting, or related field
- Good command of Chinese
- Good command of English

【Advantage】
- Excellent organizational skills and attention to details
- Excellent communication and interpersonal skills
- Have experience working in a multinational Company especially for Chinese company
- ** English Level**: Level 3 - Business Level
- ** Other Language**: Chinese, English
- ** Working Hour**: 9:00 ~ 18:00
- ** Holiday**:

- Sat,Sun
- Public holidays
- ** Benefit**:

- Social security
- Medical insurance (After probation)

‐ Bonus (Provide joined after 1 year)

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