Accountant

Accountant (45K-60K) (SDG-37280)
<Job Responsibilities>
 Record fixed assets and depreciation
 Record other assets and liabilities
 Record other revenue and expenses
 Prepare and record accruals and provisions
 Processing of journal vouchers
 Compiling and analyzing account information
 Month-end / year-end closing: Maintain general ledger by transferring sub-accounts, preparing trial balance, reconciling entries
 Prepare monthly balance sheet accounts reconciliations
 Reporting: Summarize financial status by collecting information, preparing balance sheet, profit and loss and other statements
 Support (statutory) audits by analyzing and scheduling general ledger accounts, providing information for auditors
 Carry out assigned data entry/review/approval tasks in accordance with the Procure-to-Pay approval matrix.
 Maintain chart of accounts and other accounting master data
 Ensure compliance with GAAP requirements
 Annual account filing to Ministry of Commerce
 Prepare and update tax provision schedules
 Complete required tax reporting in a timely manner (monthly / half year and annual tax submission to Revenue Department): Corporate income tax, withholding taxes, VAT, business tax and others
 Research and correct process errors that caused incorrect tax filings
 Coordinate with outsourced tax advisory firm



<Necessary Skill / Experience >
 Thai nationality, Male/Female, age 25-30 years old
 Bachelor’s Degree in Accounting field
 3-5 years’ experience in General Ledger and overall accounting
 Knowledge of accounts receivable and general ledger
 Able to do monthly closing
 Good command of English language
 Proficient in relevant computer software (such as MS Excel and database skills)
 Proficient in general accounting procedures & principles (GAAP, IFRS)
 Proficient in filing of all taxes and dealing with the Revenue Department
 Good knowledge of the Thai tax laws and regulations
 Occasional long hours and weekends.
 Proficient in data entry management

<Preferable Skill / Experience>
 CPA license
 Proficient in Xero software
 Access experience

Languages skills
English: Conversational Level
Japanese: None

Workplace Area: Ploenchit, Bangkok
Working Hour: 8:30-17:30 (Mon-Fri)

About the Benefits
Salary: 45,000–60,000THB

About the company
Products: Electricity Generating Authority of Thailand
Business Type: Steel / Metal / Energy