PR/116609 | Senior Accountant and Admin

Working Day: Mon - Fri

Location : Samut Prakan

Job Description: 

Accounting

• Responsible for Thailand Finance and Office Admin

• Finance duties such as performing all Accounts Receivable (intercompany) and Accounts Payable (intercompany and 3rd party) related functions and scope

• Monthly Interco Confirmation and resolving differences

• Approving payments, approving supplier invoices, vendor creation/amendment

• Responsible for month-end closing tasks and Review of monthly financials such as cash flow management and expenses

• Responsible for IFRS 16 lease accounting entries

• Monthly preparation and submission of financial data to Group in accordance to their closing timeline

• Preparation of monthly balance sheet reconciliations such as bank and petty cash

• Posting of monthly manual journal entries

• Preparation of withholding tax, value added tax

• Responsible for annual external audit and filing of corporate income tax computation

• Preparation of audit/tax schedules, attend to audit/tax queries

• Responsible for annual budget exercise and input numbers into reporting system

• Responsible for annual transfer pricing questionnaire exercise

• Ensure compliance with internal controls and company policies

• Submission of annual and half-yearly Letter of Representation to Group

• Liaison with internal stakeholders such as group treasury, internal audit, tax and compliance

• Liaison with external stakeholders such as bankers, external auditor, tax agents and government statutory boards

   

   

Admin 

• Ensure office machine and equipment are operating smoothly

• Assist with the ordering and control of office supplies 

• Ad-hoc office related tasks