จังหวัด กรุงเทพมหานคร (เขตบางกะปิ)

อัตราค่าจ้าง 35,000-40,000

รูปแบบงาน งานประจำ (Full Time)

อัตรา 1

รายละเอียดงาน
Role responsibilities
Coordinate with Finance Shared Service team and customers/vendors/banks relating to Billing and Collection, Account Payable and Payment, Adjustment and reclassification entries relating to the routine Accounting operational activities.
Review the transactional posting and advise the correction entries if needed with internal control in place to ensure the compliance with the requirement of TFRS standards and local tax rule.
Validate the completeness and accuracy of the month end closing actvities including JV validation, GL reconciliation and reportings ,and posting process.
Handling Accounting document filing for audit propose.
Coordinate with external/internal auditor and Revenue Department regarding statutory and accounting compliance matters
Prepare and submit monthly Withholding Tax filing (PND3,53,54), VAT filing (PP30,36), half year Corporate tax filing (PND51), and annual Corporate tax filing (PND50)
Propose process and systems improvements once required
Adhoc works related to accounting projects 

คุณสมบัติผู้สมัคร

1. Master's or Bachelor's degree in Accounting/Finance (CPA preferred).
2. 5-10 years of experience in accounting field.
3. Good knowledge of basic accounting standard (Local GAAP -TFRS) and local tax rule (especially statutory related).
4. High responsibility to the jobs assigned.
5. Excellent analytical skills, able to independently work in dynamic multinational company environment.
6. Good MS Applications skill i.e. Excel, Word, PowerPoint etc. Knowledge in SAP is preferred.
7. Good/Fluent English proficiency is mandatory required.
8. Strong interpersonal and communication skills, with the ability to build relationships with internal and external parties.

สถานที่ปฏิบัติงาน
Major tower Rama9 (ตรงข้ามซอยรามคำแหง 7)

วิธีการรับสมัครงาน
send application to [email protected] and call to 0859908877