Our client is international automation industry. They are looking for a potential candidate to join their new office in Bangkok.
Qualification:
• Fluent communication in Thai and good communication skills in English.
• Bachelor’s degree or higher in accounting or related.
• At least 3 year working experience in accounting and tax field.
• Good command in English. (TOEIC >650).
• Good command in English. (TOEIC >650).
• Administration skills.
• Strong inter-personal skill.
• Able to work under pressure respecting deadline with quality of work.
• Proficiency in SAP mandatory + Office suite.
• Knowledge and competency in accounting principles.
• Knowledge in Indonesia and Australia regulations will be plus.
• Knowledge of FTZ warehouse and customs management will be plus.
• Experience with BOI company will be plus.
• Strong inter-personal skill.
• Able to work under pressure respecting deadline with quality of work.
• Proficiency in SAP mandatory + Office suite.
• Knowledge and competency in accounting principles.
• Knowledge in Indonesia and Australia regulations will be plus.
• Knowledge of FTZ warehouse and customs management will be plus.
• Experience with BOI company will be plus.
Job descriptions:
• Organize everyday bookkeeping.
• Responsible for inspecting tax invoices, purchase orders, invoices, billing process, payment of
debts on daily basis and control document storage.
• Monthly accounts closing (AP, AR, GL, Transaction reconciliation, VAT, and others).
• Prepare monthly report.
• Assist and monitoring to collect debt and cash flow information on a weekly/monthly basis.
• Coordinate with other institutes e.g., Auditor, Bank, The Revenue Department, and others.
• Take care of all transactions of office in Indonesia.
• Other tasks assigned.
• Responsible for inspecting tax invoices, purchase orders, invoices, billing process, payment of
debts on daily basis and control document storage.
• Monthly accounts closing (AP, AR, GL, Transaction reconciliation, VAT, and others).
• Prepare monthly report.
• Assist and monitoring to collect debt and cash flow information on a weekly/monthly basis.
• Coordinate with other institutes e.g., Auditor, Bank, The Revenue Department, and others.
• Take care of all transactions of office in Indonesia.
• Other tasks assigned.
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