1. Responsibilities • Manage overall accounting activities including reviewing general ledger, financial reporting. • Ensure an accurate and timely monthly and year-end closing report. • Manage financial database to ensure data quality and accurate general ledger reconciliation. • Prepare the company’s analyzing report, key drivers of the financial statements and tax issues. • Represent the company in signing in monthly tax submission form and dealing with Revenue Department officers on tax issues. • Manage account receivable and ensure timely collection. Review monthly aging report and analysis. • Ensure that all payments are properly made and align with company’s policies, internal control, and tax requirement. • Support costing activities and asset management. • Chart of account reviewing from time to time. Maintain accounting system and keep enhancing its utilization. • Perform any other duties required by Management. • Enhance professional development of the team. Build teamwork and being a good team player. Qualifications • Thai nationality • Age not over 50 years old • Bachelor’s Degree or higher in Accounting, Finance, Business Administration, or related field. • At least 15 years working experience in accounting, finance, auditing. • Strong knowledge on Thai Financial Reporting Standard. CPA/CPD is advantage. • Ability to work independently on own initiative under tight timeline and also multi-task across variety of projects and timelines. • Strong analytical and numerical skill and track record in completion of project assignments. • Proficient in MS Office and accounting system. • Proficient of spoken, reading, and written in Thai and English. • Dynamic and able to adapt to a fast paced environment. Initiative and able to give recommendations to management to improve accounting process. • Team-oriented, interpersonal and communication skill. • Pleasant personality, maturity, caring attitude.
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