general ledger specialist

หน้าที่และความรับผิดชอบ

• - Lead the month end closing activities to be accuracy and complete on HQ schedule - Prepare Financial Statement Report and Corporate Income tax - Review contracts, invoice and supporting documents for payment proposal - Ensure that all information recorded and and handled and process in-line with approved policies and procedures - Review reconciliation of Balance sheet, Profit & lost detail with Trial Balance - Interface with external auditor for the examination of accounts for BOI and Financial statement - Review and Manage Corporate Tax PND50, review and manage Half Year Tax PND.51 - Taking responsibility for the timely filing of corporate tax returns - Preparing and reconciliation of intercompany amount - Performing IFRS , GAAP adjustment uploading for consolidate financial statements - Review and controlling the accounts of the company according to local GAAP, IFRS and global policy - Prepare reports and information for the auditor, BOI and Revenue Department. - Prepare and Submit report to BOI Department follow the BOI criteria and schedule - Manage and control for BOI privilege for import material and corporate tax - Review and verify the accuracy of journal entries and accounting classification assigned to various record - Complete Vat filing and related activities

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• - Male or Female, Age between 28-40 years old. - Bachelor’s degree in Accounting. - Minimum 3 years experiences in GL and Profit & lost will be an advantage. - Able to prioritize work, handle pressure and meet tight reporting deadlines. - Experience in SAP is an advantage. - Good command of both written and spoken English. - Work well under pressure and target driven type. - Team player, proactive, positive attitude, good personality, and hands-on style.

สวัสดิการ

• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

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