JobThai
Nov 18, 2024

Accounting Staff

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Vadhana, Bangkok

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Job Descriptions
What will you do: 1. Accounting recording • Preparation of accounting support documentation • Reconciliation of all bank accounts to general ledger • Preparation and delivery of monthly internal Bank Report summary of all bank accounts, balance and reconciliations. 2. Invoicing and Accounts Receivable • Accurate and timely preparation, formalization and distribution of client invoices and associated tax invoices • Weekly and monthly follow up with clients to ensure timely collection of accounts receivable • Maintenance of client database for follow up • Reporting twice monthly on status of accounts receivable and collections 3. Taxation • Accurate and timely calculation of amounts owed for taxation including WHT and VAT • Accurate and timely preparation of all related tax documentation and tax reports • Collect proof of WHT on time. 4. Reporting • Monthly management reporting • Reporting on monthly management accounts, Accounts receivable and collections; • Review, approve and report the monthly Cash Advance summary and reconciliation; • Reporting on other reports such as WHT. 5. Collaboration • Collaboration with direct supervisor Accounting Supervisor on a wide range of financial, accounting and tax topics • Collaboration with operational Key Account Managers and Sales team for monthly client invoicing and Client master Data Form (CMDF) • Collaboration with HRGA Supervisor on cash advances • Maintain clear, appropriate and healthy relationships with client representatives (client accounts payable, human resources) for collection purposes • Assistance for other non-accounting / tax related tasks assigned by direct supervisor and others
Qualifications
  1. Minimum 1 year experience in the same role (Accounting Staff)
  2. Minimum Bachelor degree in Finance or Accounting
  3. Thai Nationality ONLY
  4. English proficiency, both verbal & written preferred
  5. Familiarity with accounting applications
  6. Able to analyze financial statements (AR aging, collection report) and tax information
  7. Technical knowledge of Thailand tax regulations including (WHT) and VAT.
  8. Bank reconciliations
  9. Preparing client invoices
  10. Accounts receivable follow up, collection and negotiation
  11. Organizing settlement of expense claims and cash advances to employees
  12. Management reporting skills and Proficiency in Excel, Word
  13. Have excellent knowledge of Thailand tax regulations and financial laws
  14. Good technical knowledge of debits, credits
  15. Use of internet banking
  16. Handling bank reports, Cash Advance
  17. Understands the operation of tax compliance
  18. Familiar with all types of tax returns – (WHT), and VAT.
How to apply
- สมัครผ่าน Jobthai - สมัครผ่านอีเมล Email
Contacts
ฝ่ายทรัพยากรบุคคล
Integrity Thailand Ltd.
10/142 (1502B), 15th Floor, The Trendy Office Building Soi Sukhumvit 13,
Khlong Toei Nuea Vadhana Bangkok 10110
Tel. : 02-123-8560
Email : integritythailand_09@trustmail.jobthai.com (Email for job application & inquiry)
Location
Khlong Toei Nuea Vadhana Bangkok
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