Job DescriptionsOur Client established a permanent Thailand office in 1993 and has since delivered over 35 projects, from pipelines and civil structures, to marine, resources and building developments.
************** PLS Submit RESUME : ENGLISH ONLY !!!! **************
Job responsibility:
- Being hands-on with accounts payable, receivable, general ledger, fixed assets, inventories, journal entries, trial balance, general ledger, and day-to-day transactions.
- Preparing payment vouchers, cheques, bank transfers, and monthly statements of cash and other expenses (Local vendor, Overseas and staff reimbursement).
- Supporting the full month-end process, including preparation of balance sheets, and income statements.
- Preparing account reconciliation for monthly closing, and detailed balance Sheet.
- Issuing invoices and issuing receipts.
- Cooperating and supporting internal and external auditors.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Support the site costing system, generate divisional reports, and assist with site projects and training.
- Performing other accounting duties and supporting as required or assigned.
Working on Monday to Friday: 8.00-17.00
Welfare:
- Variable Bonus
- IPD/OPD
- Provident fund
- Dental Allowance 3,000 THB/Year
- Annual leave 10 days/year
- SSO