Job Description
<Job Responsibilities> - Handle all transactions in accounts payable, accounts receivable, collection, and journal entries. - Review fixed assets and depreciation. - Review all documents from branch to ensuring all transactions are processed properly and accurate record in the system according to accounting standards. - Manage withholding tax (PND.3,53,54) and VAT report (PP.30 and PP.36) - Prepare a reconciliation and preparation of supporting schedules to financial statements. - Review and monitor company's insurance (including all employees insurance). - Liaising with government agencies and other agencies as well. - Preparation of working papers for external auditors and any additional assistance needed by them to complete annual audit - Perform related work on any accounting and financial issue as per ad-hoc assignment in order to improve team performance. - Other assignments assigned by the supervisor.
Job Requirement
<Necessary Skill / Experience> - Bachelor's Degree in Accounting - 7 years experience in accounting fields from manufacturing company - Experience in closing financial statements - Handle all transactions in accounts payable, accounts receivable, collection, and journal entries. - Manage withholding tax (PND.3,53,54) and VAT report (PP.30 and PP.36) - High Conversational in English (For input accounting data and E-mail with internal/external and career path) - Visit the factory in Khon Kaen for stock counting 2-3 times a year, each visit lasting 1-2 days (the company covers all expenses) <Preferable Skill / Experience> - Experience in using Prosoft WINSpeed