Accounting Supervisor & Asst. Manager

• Male/Female, Age 35 years or above.
• Bachelor’s degree or higher in Accounting, Finance, or related field.
• CPA or CPD license preferred.
• Minimum 5 years of accounting experience, with exposure to financial reporting and audits.
• Good knowledge of Thai tax regulations and compliance.
• Proficiency in Microsoft Excel and accounting software (SAP knowledge is an advantage).
• Experience with Business Central System (accounting software) will be considered an advantage.
• Good command of English (both written and spoken). TOEIC score of 650 or above.
• Strong analytical skills, attention to detail, and ability to work under deadlines.

• Prepare Voucher and input in Sun System (Payment, Received, Journal, Purchase, Sales)
• Prepare Cheque, GCMS for payment voucher all expenses on 5th , 25th of month.
• Checking transaction and reconciliation bank account statements.
• Checking and Prepare Output Vat, Input Vat report.
• Prepare Withholding Tax Certificate to suppliers
• Prepare and submit taxation to Revenue Department (PND.3, PND.53, PND.54, PP.30, PP.36)
• Prepare documents for request withholding tax certificate in English to Revenue Department and sending to API for Asean Support and APJ for Loan interest.
• Control and reconcile for Fixed Asset & calculate depreciation.
• Monitor and reconcile prepaid expense, accrued income, advance received, accrued expense and deposit, etc.
• Prepare AR Aging and send to Sales Department to find out cause of overdue and how to.
• Monitor and prepare monthly report Financial Statement and input STRAVIS within 8th calendar day of month.
• Monitor and prepare cash flow report and analyze the difference of Plan & Actual and estimate cash balance 3 months forecast.
• Monthly closing financial report (B/S, P/L ,Cash Flow report, GP Report, sales report by segments, etc.) with excel format and send to HQ within 8th calendar day.
• Monitor and prepare the estimation B/S, PL by quarter and input STRAVIS base on HQ schedule.
• Monitor and prepare the Budget Plan B/S, PL for 5 years  and input STRAVIS base on HQ schedule.
• Prepare Revenue form of Corporate Income Tax (PND.50, 51) & Ministry of Commerce form (SBC.3) and process on website.
• Deal and coordinate with external auditors and support them for auditing.
• Prepare accounting material for presentation on management monthly meeting 2nd week of month.
• Prepare accounting material to report on BOD meeting by quarter and AGM meeting.

Working Location:
13 FL., Wave Place 55 Wireless Rd.,Lumpini, Pathumwan,  Bangkok 10330, Thailand (BTS Phloen Chit - Exit 2)

Working Time:
Monday - Friday (08:30 - 17:30)

Welfare & Benefit:

• Group insurance : After pass probation
• Annual check up : After working 1 year
• Provident Fund : After working 1 year
• New Year Party and Outing.  
• Bonus
  • Ref. 2024 - 1.5 Month