Gl & Reporting Ar Accountant
6 months ago
Job Highlights
GL, Month - Year-end closing
Withholding Tax, VAT report-Tax filing
Odoo ERP, Bank, Account & Sales reconciliation
**Job Description**:
Responsible for the organization’s accounting and financial data information and practices are accurately reflected and ensure the company receives payments for goods and services and records these transactions accordingly.
Being responsible for General Affairs
Securing revenue by verifying and posting receipts and resolving any discrepancies.
Financial statements and reports are needed for a business to comply with regulatory requirements
About the role - you will
- General posting to GL.
- Banks reconciliation and other accounts reconciliation in the Balance sheet.
- Performing account analysis to ensure that journal entries and balances are correct.
- Prepare data for financial statements and financial monthly package to manager.
- Month-end and Year-end closing.
- Prepare Tax report (VATPP.30, PP36), WHT report (PND3, PND53, PND54, PND51)
- Monthly sales reconciliation for submission to Head Office.
- Monitor sales booking, AR collection, and follow-up.
- Review All transactions & reconciliation; AR, AP & Cash Flow
- Assist fixed asset senior accountant for assets tagging.
- Maintain proper documentation and procedure of receivables / payable
About you (Skill)
- Organizational Details Oriented skills.
- Details oriented.
- Positive attitude with a service mind, pleasant personality, Energetic, and able to work under pressure and workload.
- Fair command of spoken and written English is an advantage.
Your Experience includes (Qualification)
- Bachelor of Accountancy (Accounting).
- At least 1-year experience in Account Receivable, GL, and financial reports.
- Withholding Tax, VAT
- Proficient in MS Office (MS Excel and MS Word in particular), SAP, Odoo
welfare benefit
- Overtime - Annual bonus - Fuel - Meal - Travel expenses
- Overtime pay - Social security - Working Monday - Friday from 8:30 AM to 5:30 PM. (1 SAT/month)
Salary 18,000-23,000 baht/month
ประกันสังคม,โบนัส,เบี้ยขยัน,ค่าล่วงเวลา,ค่าอาหาร,ค่าเดินทาง
ปริญญาตรี
1 ปีขึ้นไป
Bachelor of Accountancy (Accounting)
Organizational Details Oriented skills.
Proficient in MS Office (MS Excel and MS Word in particular),
BSIRI Company Limited เราเป็นผู้เชียวชาญการทำตลาด online ในต่างประเทศ ด้วยประสบการณ์มากว่า 15 ปี ด้วยอุดมการณ์อันมุ่งมั่นที่จะทำให้ในค้าไทยมีคุณภาพสู่งตลาดโลก คุณพร้อมหรือยังที่จะก้าวเข้ามาเป็นส่วนหนึ่งในการสานฝันและเติบโตอย่างมีคุณภาพ
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