Accountant Manager

2 weeks ago


กรงเทพมหานคร, Thailand RGF Full time

**Job Detail**:

- Accountant Manager (Spa business) (65K-70K) (SDG-92937)
- ผู้จัดการฝ่ายบัญชี (ธุรกิจสปา)-
- Maintain an accurate record of financial transactions and accounting books submit to external accountant.
- Create balance sheet, income statement and cash flow.
- Manage and make the employees’ payroll once a month.
- Manage and make the employees Social Security payments once a month.
- Reconciliation of entries into the accounting system
- Account reconciliation to assert the accuracy of transactions and make monthly report.
- Hands-on experience with spreadsheets and proprietary software
- General office management such as ordering stationary.
- Create and update records and databases with personnel, financial and other data, like commission and payroll, daily revenue income record.
- Maintaining basic technology account like Google drive, Pipedrive, google workspace.
- Organize google drive and office files cabinet.
- Prepare cash flow and petty cash balance sheets once a month.
- Deposit cash revenue to bank daily.
- Maintain accurate and up-to-date records of all financial transactions.
- Prepare month-end reports e.g., monthly financial statement, balance sheet, revenue report and expense report.
- Prepare VAT returns for submission to the Revenue Department
- Prepare and submit SSO and PND
- In-charge of accounts payable, generate payment vouchers, manage e-banking/ cheque payments.
- Prepare and update tax return schedules.
- Prepare Corporate Income tax.
- Knowledge on Thailand taxation
- Thai nationality, Male, Female, age 25 - 40 years old- Minimum; Bachelor’s degree in Accounting
- At least 3 years of accountant or bookkeeping in hospitality industry
- Have knowledge of PND 1, 3, 53, PP 30, and Social Security, as well as PP 50 and 51.
- Good command in English (TOEIC 500)- Xero accounting software knowledge
- MS Office and office management software (Google Drive, Xero, Pipedrive)

Language Skill
- English level : Conversational
- Japanese level : None
- Workplace Area: MRT Silom/ BTS Sala Daeng
- Working Hour:10:00-18:00(Mon - Sat)
- About the Benefits
- 65,000-70,000THB
- About the company
- Product & Service: Spa, Onsen, and Wellness
- Business Type: Restaurant / Hotel;Travel / Entertainment;Other Consumer Services;
- ผู้จัดการฝ่ายบัญชี (ธุรกิจสปา) (65K-70K) (SDG-92937)-
- เก็บรักษาบันทึกธุรกรรมทางการเงินและสมุดบัญชีที่ยื่นต่อผู้ทำบัญชีภายนอกให้ถูกต้อง
- สร้างงบดุล งบกำไรขาดทุน และกระแสเงินสด
- จัดการและจัดทำบัญชีเงินเดือนพนักงานเดือนละครั้ง
- บริหารจัดการและจ่ายเงินประกันสังคมให้พนักงานเดือนละ 1 ครั้ง
- การกระทบยอดรายการเข้าระบบบัญชี
- การกระทบยอดบัญชีเพื่อยืนยันความถูกต้องของรายการและจัดทำรายงานประจำเดือน
- ประสบการณ์จริงกับสเปรดชีตและซอฟต์แวร์ที่เป็นกรรมสิทธิ์
- การจัดการสำนักงานทั่วไป เช่น การสั่งซื้อเครื่องเขียน
- สร้างและปรับปรุงบันทึกและฐานข้อมูลด้วยบุคลากร ข้อมูลทางการเงินและข้อมูลอื่นๆ เช่น ค่าคอมมิชชั่นและบัญชีเงินเดือน บันทึกรายได้รายวัน
- การดูแลบัญชีเทคโนโลยีพื้นฐาน เช่น Google drive, Pipedrive, google workspace
- จัดระเบียบ Google Drive และตู้เอกสารสำนักงาน
- จัดทำงบกระแสเงินสดและงบดุลเงินสดย่อยเดือนละครั้ง
- ฝากรายได้เงินสดเข้าธนาคารทุกวัน
- รักษาบันทึกที่ถูกต้องและเป็นปัจจุบันของธุรกรรมทางการเงินทั้งหมด
- จัดทำรายงานสิ้นเดือน เช่น งบการเงินประจำเดือน งบดุล รายงานรา


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