概要

• 給与

  100,000 THB ~ 120,000 THB

• 業界

  Trading(Other), Trading(Machinery)

• 仕事内容

  Accounting Operations:
  - Daily accounting, taxes, banking, audit, cash flow, internal control, legal, and compliance
  - Responsible for the following accounting activities per General Accepted Accounting Principles and other local regulations.
   Prepare and reconcile monthly sales cut-off and provide related reports and advice proper control to compliance with local and
  corporate requirements.
   Coordinate with LBP to verify commission accrual for payment.
   Prepare monthly VAT and reconcile between VAT report versus TB and HFM and ensure that VAT report submit within due date.
   Annual Reconcile between VAT report (PP 30) versus Corporate Income Tax Return (PND 50).
   Annual Reconcile between Corporate Income Tax Return (PND 50) versus credit taxes.
   Coordinate with Global Financial Services in Manila to ensure that all accrual accounts, analysis accounts and adjustment have
  proper review and approve prior to month end close and upload to HFM.
   Monthly Balance Sheet reconcile.
   Prepare monthly and quarterly taxes reports which required by local and corporate and advice proper control to compliance with
  local and corporate requirement including taxes reconcile between local GAAP and USGAAP.
   Coordinate with external auditor, intercompany branches for statutory reports and tax consolidation.
   Ensure timely submission of statutory reports and corporate taxes per local regulations and corporate deadline.
   Coordinate with local government offices, Global Financial Services in Manila, region and corporate for taxes, trade compliance and
  other control concerning.
   Implement proper internal control and compliance to corporate policy.
  - Responsible for management reporting to local and regional management:
   Ensure adequate internal control process within the organization and function such taxation, accounting record, inventory, fixed
  assets and other related operation activities per corporate policy.
  - Handle other requests as assigned.
  - Other related as assigned by the company.
  
  Scope Data
  - Legal entity (including other branches for statutory reporting) and region under the management control of local management.
  
  How Used
  • To carry out job functions effectively.
  • Understand the business, products and customer to provide better support.
  • Interaction and relationship building with finance team and other departments within the organization.
  • Interface with other functional groups and overseas corporate or inter companies.
  
  
  Relationships
  • Reports to Finance & Admin Director.
  • Frequent interaction with Local Management, Operations, Global Financial Services in Manila and Asia Pacific Regional Finance teams.