General Ledger

Job Summary

An accounting staff is responsible for maintaining financial procedures, including day-end, month-end and year-end closings, including verifying payment vouchers, invoices and supporting document, processing receipt & payment, accrued expense for closing month-end and preparation tax filling. 

Role and Responsibilities / หน้าที่ความรับผิดชอบ

•    Prepare accounting entry for the Company’s businesses 
•    Prepare regulatory report and the Company’s operating result to regulators 
•    Assist team to develop/ set up accounting procedures for the Company’s new business
•    Record accounting entry for payment voucher and reviewing the supporting document is compliance with the policies of the company
•    Record accounting entry for receipt and issue tax invoice/receipt of the company
•    Managing accounts receivable / accounts payable / tax invoice / invoice
•    Performing various other tax matters, i.e. withholding tax certification, VAT and tax filing
•    Filing document for receipt & payment and the other related
•    Assist to collect and analyze data in necessary functions to support the business

Qualifications / คุณสมบัติ

•    Thai national with Bachelor’s degree in accounting
•    Age not over 30 years old
•    Preferably 2-3 years working experience in Finance from Securities / Financial Business and in Payable Functions
•    Knowledge of PC and Microsoft application (Excel, Word and PowerPoint)
•    Good analytical and presentation skills and capable of operating under time constraint
•    Good command in English
•    Pleasant personality with service minded, energetic, enthusiastic, collaborative working team and a good team player

Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง

•    Basic knowledge of accounting principles and tax rule.