Accounts Executive

หน้าที่และความรับผิดชอบ

• Financial Statement
• - Preparing on bookkeeping daily transaction records based on GAAPs
• - Preparing detail of accounts to support Balance Sheet and Profile and Loss statement
• - Preparing the AP Trade and other AP accounts, including AP Aging
• - Preparing the AR Trade and other AR accounts, including AR aging
• - Preparing and reconciling GL accounts, including bank reconciliation
• - Preparing Fixed Asset Register (if have) and running depreciation records
• - Preparing SOG and profit margin report on monthly basis
• - Preparing a monthly financial statement and reports (TB, BL and P&L) under local requirements (TFRS for Non-NPAE)
• Tax
• - Preparing and filing the monthly withholding tax filing (PND.3 and 53)
• - Preparing and filing the monthly VAT report (PP. 30 and PP.36)
• Payroll
• - Calculating personal tax liability according to the Company pay day schedule
• - Preparing staff payroll slip according to the Company pay day schedule
• - Preparing and submitting the monthly personal income tax filing for staff (PND.1)
• - Preparing and submitting the monthly social security contribution to the SSO
• - Preparing and applying new and/or leave employees to the social security
• - Setting up batch payroll payment via internet banking

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Possess preferable Degree in Accounting or finance
• • 2-5 years of professional experience in finance or accounting
• • Computer literate
• • Possess own transport and willing to travel
• • Self-motivated and result oriented
• • Possess strong communication and interpersonal skills
• • Good command and written of English

สวัสดิการ

• ประกันสุขภาพ
• ประกันสังคม

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