Job Description

• Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction
• Reconciliation of Bank Statement with Payment Voucher, purchase and sales ledgers.
• Processing financial transactions through Sage and other accounting applications.
• Determining the Costs of Performances, Functions and Activities in a manner which Facilitates Analysis and Valid Comparisons with Established Criteria among time Periods.
• Preparation of Monthly Financial Statement and Inter-branch Accounts Reconciliation.
• To ensure all AP transactions for payment have documents to proper and complete under schedule, consider tax relevant such as VAT, and WHT to proper Thai tax and budget

Key Qualification

• Education : Bachelor's or Master Degree in Finance, Accounting or related field.
• Major : Finance of Accounting or related field.
• Experience : 3-5 Years in real estate business