Job Descriptions– Review and verify invoices (Checking for accuracy of invoices).
– Manage day-to-day accounts payable and bank transactions such as accounting records, withholding tax coding, and Input VAT verification.
– Monitor and ensure that account payable be paid on time.
– Prepare documents and create payment lists to internet banking.
– Responsible PND3, PND53, PND54, PP36 and PP30 as preparation and filing (Monthly tax).
– Collect VAT original invoices from our suppliers timely.
– Prepare a reconciliation and support schedules to financial statements.
– Assist with preparation of month end accounts, via porting of journals, input of expenditure accrual and reconciliations.
– Prepare reconciliation of bank statements.
– Review fixed assets and depreciation.
– Perform other tasks assigned by the supervisor.
How to apply- Apply through JobThai.com (Click Apply Now)
- Apply by E-Mail
- Interested candidate, please send your resume in English (Word Format only) along with your recent photo and expected salary to us by E-mail