Overview

• Salary

  45,000 THB ~ 70,000 THB

• Industry

  Trading(Other)

• Job Description

  [Monthly]
  • Record, Check and approve payment, collection memo, remittance inward-outward, Journal Voucher,
  other relevant documents.
  • Input all transaction of PCC account/ Settle received PCC.
  • Review, check balance A/P, A/R, G/L
  • Check the balance of all accounts in the financial statement report.
  • Prepare Tax Application for P.P.30, PND 50, PND 51.
  • Check all Tax applications.
  • Create Vendor & Customer Master
  • Prepare Cash Flow, weekly and monthly.
  • Prepare consolidate report every month.
  • Contact BBL, SMBC, MIZUHO.
  • Booking Forward Contract.
  • Support L/C transaction.
  • More supportive of all stakeholders, salespeople, business staff.
  • Monthly Closing account, prepare report supporting monthly closing account.
  • Credit application and confirm with HK Team.
  • Support requesting Tax refunds from the Revenue Department
  • Support requesting Withholding refund from the Revenue Department
  • Other assignment
  
  [Quarterly, Half Year]
  • Check & submit corporate income tax.
  • Attend physical check and aging of Inventory report.
  • Prepare report support Internal Control.
  • Support audit interim audit.
  • Prepaid report Inventory checking
  • Prepaid report RPT / report confirm balance half year.
  
  [Year End]
  • Support Corporate w/t external auditor & Revenue Department of Thailand.
  • Attend physical check and aging of Inventory report / report confirm balance year end.
  • Prepare and review confirmation A/R&A/P for Internal &External purpose.
  • Support audit yearend audit.
  • Complete Financial Statement / transfer pricing / consolidate.