Job Description
Senior Accountant (GL+AR) (40K-50K) (JO-180220-147465)
About this Job
Work outline: Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions and applying month-end and year-end closing procedures. Reports to the tax authorities at the country and local level in a timely manner. Also, to provide related accounting support.
Duties & Responsibilities:
Ø Record fixed assets and depreciation, record revenue and expenses ,other assets and liabilities
Ø Prepare and record accruals and provisions
Ø Processing of journal vouchers
Ø Compiling and analyzing account information
Ø Month-end / year-end closing: Maintain general ledger by transferring sub-accounts, preparing trial balance, reconciling entries
Ø Prepare monthly main balance sheet accounts reconciliations
Ø Reporting: Summarize financial status by collecting information, preparing balance sheet, profit and loss and other statements
Ø Support (statutory) audits by analyzing and scheduling general ledger accounts, providing information for auditors
Ø Generate and send out invoices, process AR voucher
Ø Prepare intercompany billing/charges based on existing standard policy (or by ad-hoc
Ø instruction) according to specific deadlines
Ø Prepare monthly AR aging and collection report.
Ø Ensure compliance with GAAP requirements
Ø Prepare and update tax provision schedules
Ø Complete required tax reporting in a timely manner (monthly / half year and annual tax
Ø submission to Revenue Department): Corporate income tax, withholding taxes, VAT,
Ø business tax and others
Ø Research and correct process errors that caused incorrect tax filing
Ø Coordinate with outsourced tax advisory firm
Qualifications:
[Must]
Ø Thai Nationality, male/female, age 30-40 years old
Ø Bachelor’s Degree in Accounting/Finance
Ø 4-5 years of relevant working experience in GL&AR
Ø Proficient in data entry and management
Ø Occasional long hours and weekends
Preferable:
Ø Proficient in general accounting procedures & principles (GAAP, IFRS)
Languages skills
English: Advanced conversational level
Japanese: None
Workplace Area: BTS Ploenchit
Working Hour: 8:30-17:30 Mon-Fri
About the Benefit
Salary: 40,000-50,000 THB negotiable
☒Social Insurance
☒Accidental and Health insurance OPD/IPD
☒ Medical Check-Up
☒ Bonus depends on Company’s Profit
About the company
Business Type: Energy
Products: Wind Energy