รายละเอียดงานResponsibilities:
Account receivables (AR) – Sales.
• Monthly generate standard invoices in Thailand based on invoices created from sales transactions on system.
• Ensure invoices comply with relevant regulations and company policies.
• Monitor and track incoming payments via bank transferred or cash received.
• Reconcile discrepancies in payments and resolve issues with clients as needed.
• Stay informed about changes in accounting regulations and ensure compliance with local accounting standards.
• Work with local service providers to provide necessary information and support.
Account payables (AP):
• Receive and review incoming invoices for accuracy, completeness, and compliance with company policies.
• Scan and store invoices in both soft copies and hard copies to refer to payments in weekly payment requests and for the tax audit in the future.
• Prepare and process payment runs via weekly payment request, ensuring adherence to payment terms and schedules.
• Coordinate with the Finance Manager to manage cash flow and optimize payment processes.
• Verify supporting documentation for expenses and follow up on any discrepancies.
Tax:
• Prepare and file accurate and timely tax returns, including VAT, withholding tax, corporate income tax, and any other required tax filings. (all kinds of PND)
• Stay up to date with changes in Thai tax laws and regulations and ensure compliance with all relevant requirements.
• Prepare and submit tax reports and declarations to the relevant tax authorities.
• Maintain accurate and up-to-date records of all tax-related transactions and
documentation.