Job Description
Accounting Supervisor (40K–45K) (SDG-114266) <Job responsibilities> - Prepare Voucher and input in System (Payment, Received, Journal, Purchase, Sales) - Checking transaction and reconciliation bank account statements. - Checking and preparing Output Vat, and input Vat reports. - Prepare Withholding Tax Certificates to suppliers - Prepare and submit taxation to Revenue Department (P.N.D.3, P.N.D.53, P.N.D.54, PP.30, PP.36) - Prepare documents for request Withholding Tax certificate in English to the Revenue Department and send to API for ASEAN support and APJ for Loan interest. - Control and reconcile for Fixed Assets & Calculate depreciation. - Monitor and reconcile prepaid expense, accrued income, advance Received, accrued expense and deposit, etc. - Prepare AR Aging and send it to the Sales Department to find out the Cause of overdue and how to. - Monitor and Prepare monthly report Financial Statement - Monitor and Prepare cash flow reports, analyze the difference between the Plan and the actual, and estimate the cash balance for the three-month forecast. - Monthly closing financial report (B/S, P/L, Cash Flow report, GP Report, sales report by segments, etc.) in Excel format and sent to HQ. - Prepare the Revenue form of Corporate Income Tax (P.N.D.50, 51) & Ministry of Commerce form (SBC.3) and process on the website. - Deal and Coordinate with external auditors and support them for auditing. - Prepare accounting material for presentation on management monthly meeting 2nd week of the month. - Prepare accounting material to report on BOD meeting by quarter and AGM meeting.
Job Requirement
<Necessary Skill / Experience > - Thai nationality , Female , age 30 - 35 years old - Bachelor's degree in Accounting - At least 5 years of experience as an Overall Accountant - Good English business level (use with documents and report to Japanese managing director) - Have a CPD license - Have Experience in senior-level or higher - Have Experience in using an accounting program - Proficiency in MS excel and other office software. - High attention to detail, accuracy, and ability to direct and supervise. - Have pleasant personality, leadership skills, service-minded, well-organized, active, fast learning, good relationship. <Preferable Skill / Experience> - Have working Experience in a manufacturing company - Have Experience in using the Sun System program - Working experience in the Japanese company Language Skill English level : Business Level Japanese level : None Workplace Area: BTS Phloen Chit Working Hour: 8:30-17:30(Monday to Friday, Work in office 100%) About the Benefits 40,000–45,000THB About the company Product & Service: Aluminium building materials Business Type: Construction / Home Building;Building Materials / Interior;