Overview

• Salary

  60,000 THB ~ 100,000 THB

• Industry

  Consulting

• Job Description

  GENERAL ACCOUNTING:
  - Maintaining accurateness of general ledger and support for monthly financial closing
  - Preparation of income statements and balance sheets
  - Reconciliation of balance sheet accounts
  - File all the documents in order and efficiently.
  - Set-up of accounting process for the various company business activities
  
  REVENUE – ACCOUNT RECEIVABLES:
  - Retain Proforma invoice from Course Consultant and Operation Consultant.
  - Create contracts, payment vouchers and invoices in accordance with the method of payments.
  - Reflect the transactions on accounting books and update the Company Roster Accordingly
  
  EXPENSE – ACCOUNT PAYABLES:
  - Obtain accounting documents and record the transactions on accounting software.
  - Review all the contracts, invoices, and payment requests in accordance with the law and regulations.
  - Reconcile payable balance with suppliers (e.g.: health insurance)
  
  TAX REPORTS:
  - Personal income tax
  - Preparing in tax calculations, the salary payment vouchers, insurance, tax payment and tax declaration.
  - Record salary followed by final salary calculation.
  - Value-Added Tax (VAT).
  - Review all the input and output invoices, update the tracker accordingly and create the
  
  VAT declaration followed by tax law.
  - Corporation income tax
  - Check all the revenues and expenses in accordance with the regulations and prepare the CIT finalization by the end of the fiscal year.
  - Other tax reports: Prepare and submit all the tax reports accurately and intime.
  
  FINANCIAL REPORTS:
  - Review, reconcile and responsible for all the accounts in charge.
  - Prepares and submits reports for revenue department.
  
  OTHER TASKS:
  - Assisting accounting manager in leading the team to keep high standards of accounting accurateness for our 3 entities in Thailand, Philippines, and Singapore
  - Support annual statutory audit.
  - Performing other accounting and finance tasks assigned by management.