ตำแหน่ง Senior Consultant

บริษัท F&A Solutions Ltd.

ที่อยู่บริษัท 3 Phomphan 3 Building 4th Floor room no 401-407 Lat Phrao Soi 3, Chom Phon, Khet Chatuchak, Bangkok, 10900

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Review AP vouchers for vendor payment and staff reimbursement.
- Review monthly tax reports
- Review weekly VAT reconciliation reports
- Support team for closing month-end reports and reconciliation.
- Ensure correctness of account coding and cost center.
- Manage and support team for daily operational works
- Liaise with clients for client’s requirement.
- Coach and lead team to support clients.
- Co-ordinate with external auditor for quarter and year end closing

Client: Various companies in retail, interior design business etc.

- Lead team for monthly and yearly closing process for financial Statement, Profit and loss, balance sheet, cash flow, trend analysis, reconciliation detail, and other accounting reports complying to clients’ requirement.
- Review and analyze financial information for recording into accounts module i.e. AP, AR, PV, RV, GL.
- Review monthly and annual tax filings i.e. withholding tax, value-added tax (VAT) and corporate income tax.
- Review monthly payroll report.
- Co-ordinate with external auditor for year end closing.

ตำแหน่ง Semi-Senior Consultant

บริษัท Accounting & Business Advisory Co.,Ltd.

ที่อยู่บริษัท 66 Q House Asoke Building, 14 Floor Sukhumwit 21 Road, Khlong Toei Nuae, Watthana, Bangkok, 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Responsible for monthly and yearly closing process for Financial Statement, Profit and loss, balance sheet, cash flow, trend analysis, reconciliation detail, and other accounting reports complying to clients’ requirement.
- Analyze financial information for recording into accounts module i.e. AP, AR, PV, RV, GL.
- Prepare the occasional, monthly and annual tax filings i.e. withholding tax, value-added tax (VAT) and corporate income tax.
- Prepare AP and payment to supplier and staff for reimbursement.
- Prepare payroll account report.
- Reconcile payroll data in general ledger and payroll report.

Responsibilities at Professional Outsourcing Solutions Co., Ltd.

- Set up employee master data into payroll system.
- Verify and input monthly employee records into payroll system.
- First draft review monthly payroll report.
- Prepare pays lip, monthly payroll report and related tax return, social security fund and provident fund report.
- Prepare annual payroll report and related tax return, social security fund and provident fund report.
- Reconcile payroll data in payroll report with social security fund contribution and preparation of workmen compensation report.
- Issue annual withholding tax certificates for employees.