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Job Requirment

Job Location

Bangkok (Lat Phrao)

Bangkok (Huai Khwang)

Bangkok (Chatuchak)

Latest Salary

52,500 - 55,000 THB

Job Type

Full time

Availability

Immediate

Working Bangkok

Yes

Education

2004 - Chandrakasem Rajabhat University

Faculty:Business Administration

Major:Business Administration (Accounting)

GPA 3.69 - Bachelor's Degree

Experience/ Internship

December 2006 toFebruary 2026 (19 Year 2 Month)

Job Description

- Accounts Receivable: Responsible for recording and tracking the organization's income to ensure that all transactions are accurately and timely recorded.
- Accounts Payable: Manage the company's expenses and liabilities, verify the accuracy of documents, and coordinate with suppliers to ensure timely payments.
- Tax: Calculate and prepare tax documents to be submitted accurately and within the legal deadlines, including monitoring changes in relevant regulations to prevent legal issues.
- Financial Closing: Systematically carry out monthly and annual financial closings to ensure that financial information is accurate and compliant with accounting standards.
- Other: Collaborate with the team to develop efficient processes and work guidelines to achieve work objectives, including preparing reports to support management decision-making.

May 2004 toNovember 2006 (2 Year 6 Month)

Job Description

- Accurately and systematically maintain the entire accounting system to facilitate easy and quick data verification.
- Issue invoices promptly to ensure that clients receive clear and timely payment information.
- Prepare payment documents and checks for suppliers on schedule to maintain good relationships and trust.
- Systematically compile tax documents, such as various withholding tax forms and VAT returns, to ensure efficient management.
- Accurately and timely close sales and purchase tax accounts to enable the submission of VAT returns within deadlines and avoid legal issues.
- Prepare financial statement reports and close monthly financial accounts to provide relevant and timely information for management use.

May 2001 toApril 2004 (2 Year 11 Month)

Job Description

- Accurately and systematically record accounting entries to ensure that financial information is reliable and easily verifiable.
- Closely monitor customer status to assess satisfaction and promptly resolve any issues that arise.
- Prepare accounts receivable aging reports as requested by management to provide clear information for business decision-making.
- Complete various tax forms accurately and thoroughly to submit to the Revenue Department on time, thereby avoiding legal issues.
- Prepare financial statement accompanying documents for the licensed auditor.

Hard Skill

Soft Skill

Language skills

Typing Skills

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