Job Description
<Job Responsibilities> - To prepare accounting documents for tax, payment, cash book, audit, and related purposes - To verify payment transactions and prepare Payment Vouchers - To prepare Purchase Orders, invoices, receiving vouchers, and handle accounting-related issues - To input data into internet banking systems and coordinate with bookkeepers and bank staff - To prepare financial statements and reports, and take care of project control tasks - To coordinate and communicate with vendors, customers, banks, and post offices - To liaise with Thai government authorities, including the Revenue Department - To coordinate with the Department of Business Development - To record data in tax systems, DBD systems, and other related systems - To support the Manager’s work in setting strategies and procedures related to IT - To support in audit correspondence, HR, finance, accounting, and procurement - Other tasks as assigned by the Manager
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accounting or Finance - At least 3 years of Experience as an Accounting, Accounting Payable, or Finance Admin - Experience in Tax, Payment, Cash Book, Audit, and Payment Vouchers, or Receiving Vouchers - Experience in coordinating withThai government, the Revenue Department, and DBD - Conversational High Level in English (Communicate Internally and the Japanese customers, emails, and documents) - Proficiency in Microsoft Word, Excel, and Accounting Program <In Details> - Understand Japanese culture - High-level communication skills - Details-oriented with critical thinking <Prefer Skill / Experience> - TOEIC 700 Score - Experience Energy Business - Experience in a Japanese Company