Overview

• Salary

  130,000 THB ~ 160,000 THB

• Industry

  Printing/Packaging

• Job Description

  • Manage and oversee the daily operations of the accounting department.
  • Final review payment voucher, VAT, W/H tax report
  • Manage all issue in term of high-level issue solving (A/P, A/R, G/L)
  • Report monthly financial operating result for management such as operating income, receivable, balance sheet, bridge report and plant performance.
  • Prepare and finalize monthly financial statement such as P&L, P&L by customer and costing analysis.
  • Review balance sheet reconciliation.
  • Review and analyze overhead detail report.
  • Review the cost model / calculate the selling price for all products.
  • Responsible and maintain for the costing activity, products database, BOM in ERP (Syteline).
  • Prepare and monitor the budget and analyze the variance every month.
  • Coordinate with the external auditor to ensure the timely financial report.
  • Responsible for month end inventory counting, inventory reconciliation to ensure that the inventory record and report are accurate.
  • Verify all tax related to comply with Thai revenue code and coordinate with The Revenue department.
  • Responsible for BOI report submission
  • ERP : Implement / customization report and be an ERP coordinator.