SERTA (THAILAND) CO., LTD.

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Jan 30, 2025

Accounting Manager ( ผู้จัดการฝ่ายบัญชีและการเงิน )

Location

Bang Na, Bangkok

Salary

35,000 - 50,000 THB

Vacancies

1 Position

English applications only.

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Job Descriptions

• Prepare monthly and yearly financial statements and reports, analyze and evaluate on inventory management and costs of goods sold. • Maintain internal control documentation and assist with cycle count, physical inventories and physical variance reconciliation. • Support and assist internal department reporting requirements such as audit schedules, tax schedules and others. • Coordination with other departments & cross functional teams for project finance/IT activity and compliances • Timely accurate accounting ensuring proper system and process for bill passing and analysis to ensure monthly review, analysis and reporting for the Management review. • Assure that accounting records are prepared and maintained in accordance with the institute’s accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger • Execute the bank reconciliation between bank statement and GL account. • Oversee day-to-day finance and accounting transactions, ensuring accuracy and efficiency. • Prepare and submit tax filings, including VAT, WHT, CIT, and other applicable taxes (PND3, 53, 54, PP30, 36, PND.51, and 50) in compliance with laws. • Coordinate with warehouse staff to prepare monthly inventories balance and movement report then reconciling to GL account. • Monitor inventoriable cost allocation i.e., freight-in, custom duty and clearance, handling, etc. • Compile and submit trial balance, general ledger, sales report and inventories balance and movement report before due date. • Cooperate with HQ and group company for Financial and Accounting issues. • To ensure all compliances of local tax laws and to fulfil the internal and external audit requirements for above role activities. • Manage the monthly payroll process. • Submit social security, income tax, Worker compensation, and related legal requirements. • Prepare documentation for Work Permits and Visa applications.

Qualifications

Bachelor Degree in accounting, CPD preferable
Minimum 5 years of experience in accounting or accounting management.
Excellent communication, teamwork, and problem-solving skills.
Ability to work effectively in a fast-paced environment and manage multiple priorities.
Conversational-level English proficiency.
Good and effective computer literacy (Microsoft Word, Excel, PowerPoint) with PEAK or ODOO system familiarity is an advantage.
Experience on Accounting software interfaces or transition /Project accounting exposure