Job Description
< Job Responsibilities > - Organize, check, and file supplier invoices, receipts, and supporting documents - Assist in payment preparation (payment vouchers, bank transfer details, cheque preparation) - Perform sales reconciliation, including verification of daily sales reports, cash/card collections, and bank deposits - Maintain and update accounting records and schedules in Excel/Autocount - Assist in month-end closing tasks (basic level), including data preparation and document compilation - Support external parties such as tax agents, auditors, and company secretary by preparing requested documents - General Tasks: Any duties assigned by the Management to support overall business objectives.
Job Requirement
<Necessary Skill / Experience > - Bachelor's Degree of Accounting, Finance, Business Administration, or related field - At last 1 year of experience in accounting / finance support role - Conversion middle level of English for communicate with the Japanese Thai Branch Manager <Preferable Skill / Experience> - Proficient in Microsoft Excel (data entry, basic formulas, summaries) - Able to handle numbers accurately and work with attention to detail <Personality> - Good time management and ability to meet deadlines Personal Attributes - Able to work independently and accurately - Strong sense of responsibility and attention to detail - Good communication and coordination skills - Able to manage multiple tasks and adapt to changing priorities