Senior Accounting
4 months ago
Job ID
49608
Business
Transportation, Logistics, Warehouse
Job Detail
- Supervise the preparation of tax reports, tax submissions (Por. Ngor. Dor. 3, 53, Por Por. 30), Issue receipts/tax invoices and invoices
- Make a list of expenses report such as commissions, employee expenses, PO, PR, PV. (Daily, Monthly)
- Preparation of AP/AR and international money transfer transactions that is ready to contact to sell various currencies, transfer to a Thai baht account or FCD account
- Check expenses both domestically and internationally. Present to the supervisor for consideration.
- Taking care of transfers - receiving - paying Biz - Banking (Keep checking money in and out in the bank account)
- Presenting a fixed deposit account that is nearing maturity to request a special interest from the bank executive presentation to consider
- Record payment of checks, received checks and check book purchases.
- Reconcile Bank Statement for all accounts
- Review every General Ledger (GL) account.
- Check AP/AR Account Balance
- Review withholding tax reports and withholding tax according to GL
- Check input tax reports, tax invoices and reconcile Phor Por 30 income with GL income.
- Prepare Reserves - Monthly and Cash Flow Estimatation
- Prepare a profit/loss accounting report to management
- Closing financial statements P.N.D. 51/50
Salary
30,000 - 35,000 (THB)
Location
Bangkok
Required work
experience
- Male/Female age 25 - 35 years old with Thai nationality
- Bachelor Degree in Accounting or related field
- Over 3 years of experience in accounting
- Lower Intermediate level of English
- Have the working experience in accounting firm is an advantage
- Detail-oriented, strong communication and negotiation skills
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