Overview

• Salary

  30,000 THB ~ 60,000 THB

• Industry

  Consulting, Web Service, Advertising Agent

• Job Description

  1. Cooperation with accounting firms and document submission
  - Preparation and submission of documents required for monthly accounting (receipts, invoices, deposit and withdrawal details, etc.)
  - Instructions and confirmation of account classification
  - Answering questions from accounting firms (checking the contents of expenses and summaries, etc.)
  - Reviewing monthly trial balances and financial statements and adjusting them for submission to the head office
  - Preparation of documents for annual settlement and support for audits
  
  2. In-house management work (not outsourced to the office)
  - Issuance of sales and invoices, management of collection status (AR)
  - Creation of payment schedules, processing of payment applications (AP)
  - Checking expense settlements (including checking compliance with company regulations)
  - Bank deposit and withdrawal management (execution of IB, downloading details, etc.)
  
  3. Support for in-house tax and social insurance procedures
  - Payroll calculation, calculation of personal withholding tax
  - In-house check of VAT and Withholding Tax calculations
  - Review of tax return prepared by the office (PP.30, PND.1/3/53, etc.)
  - Checking social insurance (SSO) application details and arranging for payment
  - Liaising with accounting firms and submitting documents during tax and SSO investigations
  
  4. Reporting to head office and management
  - Preparing monthly financial highlights reports (PL/BS summaries, etc.)
  - Preparing and managing cash flow forecasts (expected payments + expected deposits)
  - Assisting with the preparation of budget vs. actual results reports
  - Answering accounting and tax-related questions from parent company
  
  5. Internal control and rule development
  - Preparing and operating payment and approval processes
  - Formulating and disseminating internal rules regarding expenses and items of expenditure
  - Document storage rules and filing management of accounting documents
  - Other tasks assigned by manager