facebook pixel

Connecting...

Senior Accountant

Job title: Senior Accountant
Contract type: Permanent
Location: Sukhumvit, Bangkok
Specialisation:
Reference: TH_MNC_005266[288]
Contact details: Parichart Mahachai (Yam)
Contact email: parichart.mahachai@jac-recruitment.com
Contact-phone: 02-261-8710
Job published: 19 days ago

Responsibility:

Day to Day:

•Complete daily reconciliation in Xero software

•Generate sales invoices and credit note and ensure payment are received

•Accounts Receivables

•Accounts Payables

•Generating Invoice/tax invoice

•Handling Withholding tax certificates

•Creating Payment vouchers

•Ensuring all filing and compliance with regulations

Week to Week:

•Control fixed and current assets by performing physical count and ensure on existing of fixed and current assets

•Maintain aged debtor report according to company policy and follow up with clients with outstanding balance.

Month to Month:

•Conduct Monthly Tax Management

•Monthly Corporate Withholding Tax Returns (PND 1, PND 3, PND 53, PND 54)

•Monthly Value Added Tax Returns (VAT) (Por Por 30)

•Conduct Payroll Calculation, Creation of Pay Slips & Payroll submissions

•Production of monthly financial statements, P&L, BS, Trial Balance, GL

•Look After Annual Withholding Tax Returns for Wages to Employees (PND 1 Kor)

Half Year:

•Organise Half Year Corporate Earnings Assessment (PND 51)

Yearly:

•Perform Annual Corporate Tax return (Annual Audit, PND 50)

When Required:

•Social Fund Registration and Return (Sor Por Sor 1-10)

•Assist with Personal Income Tax return (PND 90, 91, 94)

•Handle Cash Management (Escrow Account) – Kor Tor 26 Kor

Preferred Requirements:

•Bachelor’s Degree in Accounting

•3-5 years of accounting experiences in a Digital Agency (preferred)

•Knowledge of finance, accounting, budgeting and cost control principles including Thai Accounting Standard (TAS)

•Knowledge of Thailand’s financial regulations

•Ability to analyse financial data and prepare financial reports and financial statements

•Xero is a must

Necessary Requirements:

Xero Accounting Software Knowledge + Knowledge of Government approved accounting software.