Accounting Supervisor (GL & AP)

รายละเอียดงาน

รูปแบบงาน : งานประจำ

จำนวนที่รับ : 1 ตำแหน่ง

สถานที่ปฏิบัติงาน : สมุทรปราการ(พระประแดง)

เงินเดือน(บาท) : ตามตกลง

วันหยุด : วันเสาร์, วันอาทิตย์

เวลาทำงาน : 08:00 - 18:00

เวลาทำงานอื่น : ไม่ระบุ

หน้าที่ความรับผิดชอบ

- Responsible for general accounting record activities including payrolls and ensure that all transactions and fixed assets are recorded efficiently and accurately
- Verify that all expenses in the accounting period which have not been invoiced are recorded as accrued expenses on the accounting system
- Reconcile all accounting entries namely pre-payments and expenses against the approved budgets and highlight significant deviations for corrective action or authorization of write-off to ensure accurate disbursement and accounting of all petty cash and payment transactions
- Tax filing, prepare and submit all tax reports to Revenue Department and Excise Department -- VAT report, withholding tax, corporate income tax, tax planning including corporate tax provisions and deferred taxes in order to comply with the Thai Tax regulations and IFRS to organize working capital
- Month-end and yearly closing and liaising with external auditors in relation to statutory financial statements
- Perform fixed assets validation and assess the condition of equipment
- Prepare monthly account reconciliation & supporting details, monthly, quarterly and year-end closing, financial statement, group reporting and company budgeting within agreed time frame
- Assist in preparing management reports in line with internal company standards (by profit center/cost center/channels) – analytical and forecast to provide management in decision making in order to ensure accurate and timely financial information is provided and meet the organizations information requirements to promote effective decision making
- Ensure accurate, appropriate recording by following to Thai revenue law and IFRS by monthly and year end closing
- Review depreciation calculation of tangible and intangible assets (licenses) in order to book them as expenses and monitor prepayment and insurance expenses
- Review the proportionate allocation in amount of fixed assets to be depreciated to ensure that the asset depreciation has been posted accurately by the system in line with the depreciation schedule
- Review all new assets or delete obsolete assets (at the end of the depreciation period) in the fixed asset register to ensure accurate records of the assets on accounting system
- Full management of new fixed assets, transferred assets, assets sale and assets disposal including assign fixed asset number and registered under correct cost center
- Assist in preparing balance forward, reconcile and details support to all accounts which need to carry forward to new ERP
- Assist in the preparation of the annual budget, FC1, FC2 and FC3
- Develop process improvement to ensure effective internal control of GL & FA processes
- Assist in developing and implementing ERP, SAP Business One
- Supporting to company Compliance / Risk assessments / all Government policies which related to finance and accounting functions
- Perform other duties as assigned
**Holding CPD is advantage**

คุณสมบัติ

เพศ : ชาย , หญิง

อายุ(ปี) : 30 - 45

ระดับการศึกษา : ปริญญาตรี - ปริญญาโท

ประสบการณ์(ปี) : 4 - 5

อื่นๆ : ไม่ระบุ

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ประกันชีวิต
• ประกันสุขภาพ
• ค่าทำงานล่วงเวลา
• เงินโบนัสตามผลงาน
• ค่าใช้จ่ายในการเดินทาง
• ประกันสังคม

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

ชื่อผู้ติดต่อ : napatsorn phechsirirat

เบอร์ผู้ติดต่อ : 0946892749