General Accounting Professional
4 days ago
**Description**
Your responsibilities:
- Prepare financial statements for statutory purposes
- Ability to close the monthly financial and yearly statements including balance sheet, income statement and etc
- Perform account reconciliation, and review GL balances.
- Submission of financial package within closing timeline
- Work closely with CSS Hub to ensure timely closing.
- Conduct bi-yearly Balance sheet reviews
- Ability to prepare a monthly tax returns including Value Added tax, Withholding Tax and Corporate Income Tax
- Posting of monthly manual journal entries
- Responsible for annual external audit and filing of corporate income tax computation
- Preparation of audit/tax schedules, attend to audit/tax queries
- Responsible for annual transfer pricing questionnaire exercise
- Conduct an inventory physical count with auditors at the end of the year.
- Approving supplier invoices for functional cost.
- Preparation of payment requisition of Division.
- Ensure compliance with internal controls and company policies
- Perform other assignments as required.
Qualification:
- Bachelor's degree in Finance or Accounting.
- 5 years at least in Accounting operation and monthly closing.
- CPD license is required.
- Good command both Thai and English
- Proficiency in financial software SAP and advanced Excel skills
- Communication, and interpersonal skills to effectively collaborate with cross-functional teams.
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