Location
Thailand - Bangkok
Salary
THB20,000 - 30,000
Job Number
SDG-126384
Industry
industrial
Languages
English Level:Conversational;Japanese Level:None;
Job Category
Finance & Accounting
Posted 2026/01/10

Job Description


<Key Responsibilities>
[Accounts Receivable]
- Verify and record revenue from sales of sugar, molasses, and other products against tax invoices, and post transactions to the general ledger.
- Maintain tax invoices and supporting documents, and prepare monthly revenue and output VAT summaries.
- Record and adjust deferred and accrued revenue, prepaid expenses, and accrued interest on a quarterly basis.
- Record cash receipts based on payment documents from the Finance Department.

[Accounts Payable]
- Verify invoices and supporting documents, set up vendors, and record accounts payable transactions in the system.
- Record payments, prepare weekly and monthly payment summaries, and monitor outstanding expenses to ensure timely month-end closing.
- Maintain proper filing of payment documents and tax invoices.
- Reconcile withholding tax certificates and prepare monthly tax filings (PND 3, 53, 54, PP.30, and PBT.40).

[Petty Cash]
- Review petty cash documents and receipts, and process petty cash reimbursements in coordination with the Finance Department.

[Fixed Assets]
- Maintain fixed asset records, asset tagging, and asset registers.
- Coordinate periodic physical asset counts and prepare asset verification reports.
- Record asset movements, calculate depreciation, and reconcile asset balances in compliance with accounting standards.
- Assess and report asset loss or damage to relevant departments.

[Reporting & Documentation]
- Prepare VAT, withholding tax, and specific business tax reports.
- Prepare account reconciliations, Trial Balance support, and monthly AR/AP and sales reports.
- Prepare financial statements and supporting schedules.
- Prepare documentation for Revenue Department inspections, tax refund audits, and annual external audits.

Job Requirement

<Necessary Skill / Experience >
- Bachelor’s degree in Accounting 
- At least 2 years of experience in Accounting
- Proficient in Microsoft Office, especially Microsoft Excel
- Experience in using accounting software (SAP is a must)
- Proficient in Microsoft Office (Word, PowerPoint. Excel (vlookup pivot)) 
- Conversational Middle Level of English (Use for report and Email), able to communicate in English when interview
- Able to go to Udonthani Factory sometimes (Company provide airplane ticket and resident, not often)