Job Description

1. Record invoice, payment, prepayment receive, and journal into accounting software.

2. Reconcile expense and prepare payment to supplier/vendor, advance employee.

3. Manage journal entries and ensure proper general ledger coding in support of monthly closings such as accrued expense.

4. Record withholding tax and issue withholding tax paper, including reconcile & submit to revenue department.

5. Reconcile input VAT.

6. Handing bank reconciliations, and others month-end general ledger reconciliation.

7. Assist to handle monthly closing.

8. Internal audit & External audit support.

9. Can work with Ad hoc project.

Job Requirement

1. Bachelor's Degree or above in Accounting or related field.

2. At least 3-5 years working experience in accounting fields.

3. Required language(s): Thai and English (English or Chinese will be advantageous.)

4. Able to work under pressure and meet tight timelines

5. Capable of delegating multiple tasks

6. Willing to learn and work independently

7. Possess positive work attitude