Senior Accountant
1 day ago
Our client is a subsidiary company of Top Sea Freight Forwarder Globally.
Now, they are looking for Senior Accountant to join their company.
The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.
- Recording transactions Accounting AP and Payment Voucher.
- Handling withholding tax (PND.2,3, 53, 54) and value-added tax (PP 30, 36).
- Reviewing sales VAT reports and purchase VAT reports and Withholding tax reports for monthly VAT filing to the Revenue Department.
- Physical checking fixed assets and Report Fixed Assets.
- Preparing and recording accounting adjustment items such as forward expenses, overdue expenses, and amortization items - JV General Voucher.
- Preparing control register, checking documents, and recording accounts for employee advance.
- Preparing the bank reconciliation monthly.
- Managing and reviewing the balance sheet reconciliation.
- Preparing the details of Account GL.
- Supporting Auditor for FS.
- Performing other assignments by Manager.
- Program: Peak Program.
**Qualifications**
- Bachelor’s degree in Accounting.
- At least 3-5 years of experience in AP and GL.
- Able to use Excel Programs.
- Knows accounting standards, financials, and tax.
**Benefits**
- Fix Bonus 1 month (Dec) + Performance Bonus (Mar)
- Group Insurance: OPD, IPD
- Life Insurance
- Annual Leave: 12 Days per year
- Probation: 90 days
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