AccountantID:68153

40,000 THB ~ 75,000 THBBTS (Sukhumvit Line)about 2 months ago

Overview

  • Salary

    40,000 THB ~ 75,000 THB

  • Industry

    Web Service

  • Job Description

    - Record income from B2C customers and issue receipts (E-marketplaces, Own online channels and event/exhibition/offline channels).
    - Issue invoices, tax invoices and receipts to B2B customers.
    - Monitor B2B customer accounts, send out invoices, receive cheques and follow up on late payments.
    - Handle invoices, make sure expenses are correct, and pay vendors on time.
    - Follow up on receipt/tax invoice documents when the debt has been paid.
    - Ensure accounting documents (such as Credit note, Debit Note, Direct Tax Invoice, Withholding tax certificate, Dunning Letter, etc.) are issued timely and accurately according to policy.
    - Responsible for petty cash, AP, GL, AR and banking activities.
    - Manage and submit VAT and Withholding Tax [ PND1, PND3, PND53, PND51, PND50, PP30, PP36 ] to the Revenue Department.
    - Keep accurate and current financial records by recording daily transactions, such as bills, payments, and entries in the company's financial records.
    - Periodically monitor international accounts (Hong Kong/Indonesia), ensure filing of invoices and receipts.
    - Confirm the correctness of financial data by doing monthly bank statement checks.
    - Create financial reports regularly, including summaries like profit and loss reports, balance sheets, and cash flow reports.
    - Assist in preparing data, analyzing the company's finances and making forecasts to help with important decisions.
    - Make sure the company follows the rules and regulations related to accounting and taxes.
    - Keep organized and well-ordered financial records for audits and reports.
    - Manage fixed assets and upkeep of the fixed assets register.
    - Collaborate with external agencies such as the banks and the Revenue Department.

Qualifications

  • Requirement

    - Bachelor's degree in Accounting or Finance
    - Minimum 3 years of experience in finance operations (either accounts payable or accounts receivable functions)
    - Good communication skills, for both spoken and written English
    - Knowledge of all functions in accounting
    - Excellent at organizing your work and managing your time.
    - Detail oriented, positive attitude, energetic service mind.
    - Ability to work well independently.
    - Good team player, willing to learn, take initiatives and reliable.
    - Pet lover is a plus

  • English Level

    Level 3 - Business Level

  • Other Language

    None

Additional Information