Thai nationality only / Immediate start

Scope of work:

• Support for daily operation for account receivable/ payable transaction
• Proceed with the invoice submission from the vendor for payment.
• Prepare documents of vendor payment and employees reimbursement,
• Prepare withholding tax (PND.1,3,53,54) and VAT report (PP.30, PP.36)
• Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.
• Verify completeness and accuracy of all accounting documents.
• Provide fixed assets month and year report
• Provide petty cash report for month-end closing
• Assist with month-end and year-end closing
• Perform other duties as assigned by Supervisor and Manager

Qualifications:

• Bachelor Degree in Accounting
• Good command of English
• 2 years experiences in Accounting
• Being able to communicate and work well with other teams
• Ability to work in a small company in situations of frequent changes and urgencies.
• Positive attitude, Energetic service mind.
• Well organizes with the ability to meet deadlines

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