Accounting Leader / BTS Ekkamai

Detail

【Job Description】
- Prepare "Petty Cash Vouchers" and record data in QuickBooks.
- Check "Cheques Received" and "Cheques Payment" in the bank account and record them in the system.
- Print Purchase Detail Reports from the program and ensure the correct documentation of "Purchase Tax Invoices."
- Print Sales Detail Reports from the program and ensure the correct documentation of "Sales Tax Invoices."
- Create and record "Payment Vouchers" for accounts payable to be paid each month according to the schedule.
- Issue overseas tax invoices, record transactions in the accounting program, and prepare overseas sales reports.
- Check monthly sales volume with the Sales Section.
- Prepare "Billing Receipts" (AP Statements) and verify documentation for vendor biling.
- Handle money transfers for overseas accounts payable.
- Control and manage company assets.
- Prepare detailed reports of accounts receivable and payable balances.
- Generate reports on collection due for A/R and A/P.
- Compile reports on purchases.
- Prepare VAT purchase and sales reports.
- Prepare "Withholding Tax" reports (PND. 3, 53, 54, and PP. 36) for submission to the Revenue Department.
- Prepare "VAT" reports (PP. 30, PHOR.TON 40) for submission to the Revenue Department.
- Detail the balance of each account code in the trial balance.
- Oversee accounting management for both EKK and Sriracha branches.
- Make adjusting entries in the general ledger.
- Perform other duties as assigned by the Manager.
- Cooperate closely and adhere strictly to the ISO system.

【Qualification】
- Gender: Male or Female (But prefer female)
- Age: Not over 35 years old.
- Strong knowledge of accounting.
- Good command of spoken and written English.
- Strong leadership, analytical, and problem-solving skills.
- Excellent organizational skills in accounting.
- Ability to work under pressure.
- Honest and ethical in work.
- Proficient with computers and accounting software.

【Allowance & Benefit】
- Perfect Attendance
- Medical Insurance
- Provident Fund
- Annual Health Check Up
- Mobile Phone
- Bonus (Depends on sales)

【Working Hour】
Monday-Friday, 08.30-17.30