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Protha Company Limited (สำนักงานใหญ่)

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Jul 8, 2025

Finance Specialist

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mrt iconMRT Phra Ram 9, Thailand Cultural Centre
salary iconSalary
salary icon25,000 - 30,000 THB
number of positions iconVacancies
number of positions icon1
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Job Descriptions
1.Perform a monthly reconciliation of the accounts receivable balance of GT customers; (1)Verify the sales data(including model, Qty and Amount) between GS sales system and YY finance system everyday and ensure data integrity; (2)Verify the Credit note(CN)-offer between GS and YY; -According to Dingtalk Process(including excel templates and memo guidelines), the responsible person must issue an Credit note(CN)-offer for the GT customers in YY system, and then upload the CN-offer document to Dingtalk. -The data department will sync the CN document to GS system -The responsible person must verify the CN-offer in GS and YY ensuring consistency; (3)Verify CN-return in GS and YY; -Compare CN return data between GS and YY systems, ensuring that the return amount, customer, and original invoice/CN offer number are accurate and consistent. (4)At the end of each month, the responsible person must verify that the accounts receivable balance for GT customers is accurate 2.Perform a monthly reconciliation of the receivable balance; (1) Issue the tax invoices of 8 brand shops and update the information on related google link; (2) Cooperate with HR department and Issue the invoice and tax invoice for the commission; (3) Cooperate with GTM department and Issue the invoice and tax invoice for the sales phones according to the policy; 3.Every month the responsible person should be in charge of output vat and withholding tax of PND53. (1)Record the withholding tax of PND53 in YY finance system and export it; (2)Verify the output tax and withholding tax of PND53 between GS and YY; 4.Follow any other instructions assigned by leadership;
Qualifications
  1. Male or Female age 26-40 years old
  2. Bachelor's degree in major in Accounting, Finance, or a related field
  3. At least 1-2 year of accounting or relevant financial experience
  4. Experience with general ledger, tax filing, and financial reporting is preferred
  5. Proficiency in accounting software such as Kingdee, Yongyou, or SAP or other Thai financial systems
  6. Strong MS Excel skills, including VLOOKUP, PivotTables, and formulas
  7. High attention to detail and accuracy
BenefitsSee all Benefits.
How to apply
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Contacts
ฝ่ายสรรหาบุคคล
Protha Company Limited (สำนักงานใหญ่)
89 อาคาร เอไอเอ แคปปิตอล เซ็นเตอร์ ชั้น 11 ห้อง 1101-1103 ถนนรัชดาภิเษก
Din Daeng Din Daeng Bangkok 10400
Tel. : 090-286-6684 (สำหรับสมัครงานเท่านั้น)
Email : protha_289@trustmail.jobthai.com (Email for job application & inquiry)
Website : https://www.realme.com/th
LINE ID: @788bbcqf
Location
Din Daeng Din Daeng Bangkok
Directions
รถโดยสารสาธารณะ - MRT สถานีศูนย์วัฒนธรรมแห่งประเทศไทย ทางออกประตู 3 และเดินต่ออีก 300 เมตร - รถเมล์: 73ก 136 137 179 185 206 514 528 (ลงป้ายเอสพานาด รัชดา)
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