Senior Accountant (GL+AR)

Senior Accountant (GL+AR) (40K-50K) (JO-180220-147465)

About this Job

Work outline: Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions and applying month-end and year-end closing procedures. Reports to the tax authorities at the country and local level in a timely manner. Also, to provide related accounting support.

 

Duties & Responsibilities:

Ø  Record fixed assets and depreciation, record revenue and expenses ,other assets and liabilities

Ø  Prepare and record accruals and provisions

Ø  Processing of journal vouchers

Ø  Compiling and analyzing account information

Ø  Month-end / year-end closing: Maintain general ledger by transferring sub-accounts, preparing trial balance, reconciling entries

Ø  Prepare monthly main balance sheet accounts reconciliations

Ø  Reporting: Summarize financial status by collecting information, preparing balance sheet, profit and loss and other statements

Ø  Support (statutory) audits by analyzing and scheduling general ledger accounts, providing information for auditors

Ø  Generate and send out invoices, process AR voucher

Ø  Prepare intercompany billing/charges based on existing standard policy (or by ad-hoc

Ø  instruction) according to specific deadlines

Ø  Prepare monthly AR aging and collection report.

Ø  Ensure compliance with GAAP requirements

Ø  Prepare and update tax provision schedules

Ø  Complete required tax reporting in a timely manner (monthly / half year and annual tax

Ø  submission to Revenue Department): Corporate income tax, withholding taxes, VAT,

Ø  business tax and others

Ø  Research and correct process errors that caused incorrect tax filing

Ø  Coordinate with outsourced tax advisory firm

 

Qualifications:

[Must]                                                     

Ø  Thai Nationality, male/female, age 30-40 years old

Ø  Bachelor’s Degree in Accounting/Finance

Ø  4-5 years of relevant working experience in  GL&AR

Ø  Proficient in data entry and management

Ø  Occasional long hours and weekends

Preferable:

Ø  Proficient in general accounting procedures & principles (GAAP, IFRS)

 

Languages skills

English: Advanced conversational level 

Japanese: None 

 

 

 

Workplace Area: BTS Ploenchit

Working Hour: 8:30-17:30 Mon-Fri

 

About the Benefit

Salary: 40,000-50,000 THB negotiable

☒Social Insurance

☒Accidental and Health insurance OPD/IPD

☒ Medical Check-Up

☒ Bonus depends on Company’s Profit

 

 

About the company

Business Type: Energy 

Products: Wind Energy

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