āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļēāļâĒ Handling bookkeeping company and all aspects of general ledger including reconciliations, and journal entries and the maintenance of a complete and accurate ledger in ERP system.
âĒ Manage and prepare the internal financial reports and P/L report and forecasts.
âĒ Manage and oversee monthly VAT & other tax reporting.
âĒ Implementation and integrating company
financial/accounting part in new ERP system of the company.
âĒ Handle accounting of Fixed Asset and generate monthly depreciation entries in system.
âĒ Review accuracy of accounting transactions and payment voucher to ensure accuracy, completeness, timeliness and according to Thai accounting standards and generally. accepted accounting principles standards.
âĒ Dealing with Revenue Department for VAT refund and prepare required reports for any audit.