Senior Accountant/a/p Accountant

2 weeks ago

ดนแดง กรงเทพมหานคร, Thailand บริษัท สยามอุตสาหกรรมยิปซัม (สระบุรี) จำกัด Full time

การก่อสร้าง/การตกแต่ง

วันนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 1 - 5 ปี- กทม. (ดินแดง)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ

**A/P Accountant**

Account payable transaction
- Verify the accuracy of tax invoices, invoices, and other supporting documents complying with company’s policy including approval authority and tax regulation
- Verify transactions to ensure the payment according to term and condition of relevant contract, agreement, and purchase order
- Match the documents with Purchase Order, check the completion of Goods receipt booking, and review the accuracy of accounting transaction
- Record the accounting transaction in compliance with Chart of Accounts for PRQ - non PO transaction
- Verify and record VAT and withholding tax according to tax regulation
- Provide guidance or recommendation for any queries from suppliers e.g. in case of incomplete documents or information
- Provide copies of payment document for supporting CAPEX and Intercompany Recharge filling
- Taxation- Local supplier withholding tax- Gather and filing withholding tax certificate.
- Review and check accuracy of document.
- Reconcile withholding tax report against general ledger.
- Submit PND3, PND53 via internet.
- Prepare PRQ and record in JDE for tax payment.
- Oversea suppliers withholding tax- Review and check accuracy of document.
- Reconcile withholding tax report against general ledger.
- Submit PND54, PP36 via internet.
- Prepare PRQ and record in JDE for tax payment.
- Prepare and submit form to Revenue department for withholding tax certificate in English (ร.อ.01) in case that oversea suppliers request.
- Value Added Tax (VAT)- Gather and filling tax invoice.
- Review and check accuracy of document.
- Follow up tax invoices from suppliers.
- Reconcile input VAT report against general ledger.
- Submit PP30 via internet.
- Prepare PRQ and record in JDE for tax payment.
- Transfer deferred VAT account to Input VAT account once receive tax invoices.
- Support and provide data to revenue department upon their requests.
- Month end- Revalue account payable balance of oversea suppliers.
- Confirm intercompany balance within USG Boral (oversea companies) and input balance in Hyperion (HFM).
- Others- Filling document. Gather tax invoice and filling (temporary staff job)
- Receipt document filling to support payment transactions.
- Billing/Invoice collection every 2nd and 4th Friday.
- Support external and internal auditors.
- Support other team members during their absence (if need).
- Involve in physical stock count to ensure in the accuracy of inventory balance at period end.

**Senior Accountant** (Would added)- Planning and forecast- Prepare forecast PL and BS for budget, quarterly forecast, long term plan with data support from other departments.
- Hyperion data input for planning scope.
- Understand business strategy.
- Business performance tracking for actual result with reason support.
- Asset capitalization and Capex- Review the accuracy of capex transactions with support from capex project managers.
- Summarize capex spending and transfer as fixed asset items according to accounting standard.
- Prepare the supporting documents such as tax invoices, receipts, etc. for fixed asset item booking.
- Ensure the accuracy of asset useful life, asset component spilt need, capitalize date, etc. which need in fixed asset registers.
- Review the accuracy of fixed asset registers which can comply with physical fixed asset tag number.
- Support fixed asset disposal process in part of fixed asset write off or provision booking need.
- Perform fixed asset physical count.
- Financial Reporting- Ensure the accurate, complete, and on-time financial statements of both local and group books, according to Thai and Group Accounting Standards
- Ensure the accurate, complete, and on-time financial reporting package as Group requirements
- Liaison with External Auditor to ensure the timely issuance of the certified financial report of both Group and Statutory Financial statements
- Compliance- Ensure the compliance with all legal and legislation, Tax requirement, policies, and Limit of Authority
- คุณสมบัติ
- Bachelor's degree in Accounting.
- Ability in basic accounting system especially accounting payable, payment, PND 3,53, PP 30 report.
- Ability to work in a team, outstanding organizational, leadership and interpersonal skills, service minded.
- Computer skills; proficiency in MS office, experience in ERP system will be preferred.
- Fair command of English in both verbal and written communication.
- A/P Accountant: 1-3 years of experience in Account Payable function.
- Senior Accountant: Minimum 5 years of experience in accounting, multinational company, trading/manufactu

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