Job Description
<Job Description> - Verify all journal vouchers and payment vouchers. - Review and verify online payments (local and overseas) via banking platforms. - Perform monthly verification of sales and inventory adjustments into the cost of goods sold. - Prepare and analyze monthly Profit & Loss statements, Balance Sheets, and related financial reports. - Analyze financial statements in preparation for monthly financial statement meetings. - Prepare monthly reports and quarterly consolidation packages. - Coordinate and prepare the annual budgeting process. - Liaise with the Thai Revenue Department by providing documentation for tax refund processes. - Perform other duties as assigned.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree or higher in Accounting - At least 10 years of experience in accounting - At least 2 years in a managerial role. - Conversation HIgh level in English (To communicate with Japanese Management and internal meeting ) - CPD is required. - Strong knowledge of Thai accounting standards and tax regulations. - Experience in both AP and AR. - Proficiency in financial software and ERP systems - Good communication and leadership skills. - Ability to work well under pressure. - Experience in IT industry