Admin & Accounting Manager

2 weeks ago


กรงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

Job ID
50908

Business
Manufacturing(Others)

Job Detail
【Product】
Electrical manufacturing service for home appliance, client target is at global level.
- Managing all financial and accounting functions, including accounting and financial management, P&L statements, balance sheets, tax planning, and financial reporting.
- Manage accounting and HR documents (Tax, Payroll)
- Review account receivable - payable (Checking and confirm voucher PV,RV,TR,JV and post to GL)
- Manage Cash Flow report
- Prepare financial statement (monthly, yearly)
- Manage Account/Bank Reconciliation and Petty Cash
- Prepare WHT PND 1 only salary
- Prepare Tax Reconciliation Report (submit to Tax Dept/ Local Gov't)
- Manage Monthly, Quarterly, Yearly Closed Financial Statement and Cash Flow (Internal and Consolidate)
- Coordinate with HQ in Hongkong for preparing financial report and other tasks
- Monitoring Monthly, Mid-Yearly, Yearly Closed Stock Balance
- Review Quarterly Japan Package
- Handle HR Documents, Salary, Personal Income Tax, Social Insurance
- Make request approval form for borrow loan/repayment
- Record data loan in Account system
- Confirm all invoices post to our account system
- Checking and confirm all voucher post to account system
- Recheck State of Account report
- Recheck Interco report
- Prepare PND 50, 51
- Fix Assets report
- Headcount report
- Other tasks as assigned

Salary

80,000 - 100,000 (THB)

Location
Bangkok

Required work
experience
- Thai nationality, female only, 35 - 45 years old
- Bachelor’s degree in accounting, finance or related disciplines;
- At least 2 years of working experience as management level
- Having CPD license is must
- Prefer having working experience at manufacturing company
- Overall accounting experience including closing tasks
- Working experience of both accounting and Admin
- Good command in English
- Excellent understand on business processes
- Account system experience
- Able to join January 2024


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