Overview

• Salary

  40,000 THB ~ 55,000 THB

• Industry

  Trading(Automotive), Manufacturing(Automotive)

• Job Description

  • Handling account receivable process e.g. billing to customer, handling of cash, cheques, invoice verifications and incoming payment entry
  • Preparing AR aging reports and analysis including following up on customer payments
  • Manage AR month-end process/report e.g. sales report, AR revaluation, bank reconciliation, AR confirmation letter and follow up reply and reconciled for the differences.
  • Review accounting transactions and ensure that all transactions are processed properly and accurately
  • Handling fully process of fixed asset e.g. register the new item, depreciation, write off and yearly counting
  • Expenditure analysis to support budgeting and forecasting requirements
  • Handling the cost accounting and inventory control e.g. variance analysis, inventory balance reconciliation, stocktaking and reconciliation discrepancies , reserving for obsolete and damaged inventory
  • Prepare and manage submission of withholding tax and VAT to the Revenue Department on time
  • Assist to prepare the data for budget
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Assist with tax audits, tax returns and preparing annual audits.
  • Liaise with internal and external auditor, revenue department and other related authorities.
  • Assist in development and implementation of new procedures and processes to enhance the accounting workflows
  • Other duties as assigned from manager