เจ้าหน้าที่ฝ่ายบัญชีอาวุโส .(Contact K.Sirorat 0650562509)

หน้าที่และความรับผิดชอบ

• • Manage and oversee the monthly, quarterly and yearly of full set of accounts. • Monitor and analyse accounting data and produce financial reports or statements. • Establish and enforce proper accounting methods, policies and principles. • Ensure an accurate and timely monthly, quarterly and year end closing of clients’ accounts. • Taking responsibility for, and supervising the work of, more junior members of staff. • Preparing financial reports and submissions to relevant government entities. • Manage payroll and all mandatory payment matters for clients. • Responsible for all aspects of expatriate management including permit application, renewals, income tax, etc. • Prepare audit schedule and assist to liaise with external auditors and provide support during audit period. • Prepare tax reports (VAT/Corporate Tax/Withholding Tax) and submissions to the Revenue Department in accordance to Thailand Tax regulation. • Responsibilities of an accounting officer listed below • Any other duties that may be require of you by the management that is within your scope. • Full set of accounts include: • Preparing processing and recording of accounts of bank transaction and petty cash payment • Preparing bank reconciliation • Ensure proper storage of data and proper filing of documents. • Preparing A/R and A/P report and reconcile with month end closing and customers and supplier statements. • Maintaining fixed assets register • Recording depreciation and amortization of fixed assets. • Preparing Journal Vouchers for monthly and year end process. • Preparing and updating of monthly or yearly accounting schedules • Payroll and social security fund include: • Calculation of Withholding Taxes and Social Security • Preparing of social security reports and submission to Social Security Office as follows: o SPS 1-01 - Company's social security registration report o SPS 1-03, 1-03/1 - New employee registration report o SPS 6-09 - Resigned employee registration report o SPS 1-10 - Monthly social security report o KT.20 K - Annual employee's salary report • TAX Report and Submission (PND 1, 3, 50, 51, 53, 54, 90, 91 PP 30, 36,) o Prepare monthly withholding tax report / VAT submission. o Prepare Corporate Income Tax submission on half-yearly and annually • Annual Financial Statement reporting and submission to DBD o Assist on client yearly audit o Preparing annual financial statement and submission. o Assist in preparation of corporate secretarial documents (resolutions, agendas and minutes of meetings, etc) o Assist and support the manager with other corporate secretarial and administrative work when required

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Thai Nationality Female age 25-40 years old • Bachelor's degree in accounting and professional qualification • CPD certificate is a must for the accounting role, the candidate who has audit experience will be advantageous • BOI knowledge would be preferable • At least 5 years experiences in relevant Accounting and finance experience. • Good knowledge in IFRS, TFRS and Thai tax policies, laws and regulations • High responsible and strong team player and able to work independently • Detail-Oriented, willing to take initiative, fast-learner and committed to meet deadline • High proficiency in Microsoft excel, word, outlook and PowerPoint • Knowledge of accounting software is an advantage • Good command and communication skills in English with computer literacy. • Working hour: Monday-Friday 08.30-18.00

สวัสดิการ

• ตามข้อตกลงของบริษัท
• ประกันสังคม
• สิทธิการเบิกค่าทันตกรรม

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เพชรบุรี / พระราม 9 / ศูนย์วัฒนธรรมแห่งประเทศไทย

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