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  • Position:

    Senior Accountant

    Occupation:

    Accounting

    Sub Occupation:

    Audit

Interested business type

  • Manufacture and distributor.
  • Publishing/ Printing
  • Legal activities

Job Location

Bangkok (Bang Na)

Samut Prakarn (Bang Phli)

Bangkok (Yan Nawa)

Latest Salary

32,000 - 35,000 THB

Job Type

Full time

Availability

more than 30 days

Working Bangkok

Yes

Education

2025 - Bangkokthonburi University

Faculty:Bachelor of Accountancy
Major:Accounting
GPA 2.97 - Bachelor's Degree

Experience/ Internship

May 2015 toPresent  (10 Year 11 Month)
  • Last Position:
  • Senoir Accounting
  • Business Type:
  • Education

Job Description

  • Duties and Responsibilities
  • Accounts Payable (AP) and Billing
  • - Verify accounts payable (AP) entries.
  • - Review PR, PO documents, and the accuracy of accounting documents (Invoice, PO, Delivery Note).
  • - Record invoice data and payment transactions in the accounting system.
  • - Supervise the accounting entries of Junior staff.
  • - Record accrued expenses to close monthly financial statements.
  • - Ensure timely recording of transactions and maintain complete Fixed Costs each month.
  • Prior to Payment Processing
  • - Review Payment Voucher (PV) documents.
  • - Verify withholding tax (WHT) documents before submission through the banking system for vendor payments.
  • Taxation
  • - Review and reconcile G/L accounts before preparing and filing tax returns.
  • - Prepare and submit forms PND.3, PND.53, PND.54, P.P.30, PND.36, and PND.1Kor.
  • Reconciliation and Account Adjustment
  • - Reconcile Category 1 and 2 accounts.
  • - Reconcile bank accounts.
  • - Adjust end-of-period account entries such as Accrued Expense, Prepaid Expense, Depreciation, and Accounts Payable to ensure compliance with accrual criteria.

Hard Skill

  •  - Microsoft Excel / Experienced

Soft Skill

  •  - Collaboration

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Good
  • Good
  • Good
  • Good

Typing Skills

  • Thai : 33 words / min
  • English : 29 words / min
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