ตำแหน่ง Accounting & Finance Manager

บริษัท Dia Merchandise Co., Ltd.

ที่อยู่บริษัท 1168/95 32nd Floor, Unit A Lumpini Tower Building Klongtoey, Bangkok 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibilities:
• To responsible for overall accounting and financial functions.
• Comply with accounting policies, standard, and tax law.
• Liaising with external parties’ auditor & regulatory authority for statutory arrangements.
• Prepare annual budgeting.
• Prepare consolidation package to Head Office.
• Check and ensure fixed assets are performed monthly.
• Monitoring all relevant tax returns (monthly, semi-annual and annual corporate income tax).
• Review company’s cash flow & projections.
• Analyze significant change in related accounts.
• Analyze customer aging, credit control of overdue accounts.
• Ensure internal control procedures are adhered.
• Arrange others report related to the business.
• Provide data for business expansion as required.
• To supervise, guide and motivate subordinates effectively.
• Problem-solving as day-to-day basis of the team.
• Update and improve internal control procedures according to latest business/organization environment.
• Contributing actively as a member of the management team in achievement of company objectives.
• Others as assigned.

ตำแหน่ง Accounting & Finance Manager

บริษัท Prodrive Automotive Technology (T)

ที่อยู่บริษัท 24th Floor Lake Rajada 193/102-103 Ratchadapisek Road Klongtoey, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibilities:
Tax Compliance
• Ensure VAT has been reconciled & submitted by the 15th of each month.
• Ensure W/H tax has been reconciled & submitted by the 7th of each month.
• Liasing with the Revenue Dept & Company Auditors on tax issues as they arise.
• Liase with External Legal Council on transfer pricing compliance.
• Liase with External Tax Specialists on tax planning issues as they arise.

Tax Returns (Mid year & annual)
• Liase with External Company Auditors in the negotiation of quotes for the mid year & year-end tax returns.
• Negotiate & co-ordinate the completion the tax return in accordance with the time table deadlines.
Legal Compliance
• Shareholders meetings
• Timely arrangement of work permits ensuring all legal requirements are met.
• Act as trustee of the Company Seal.
• Ensure compliance with all legal regulations
Audit Compliance
• Liase with External Auditors in the negotiation of quotes for the year-end audit.
• Negotiate & co-ordinate the completion of auditor in accordance with the timetable deadlines.
Payroll
• Review & approval of monthly payroll (including overtime, annual leave, sick-leave, payroll additions & adjustments)
Purchasing Control
• Sourcing of items, liasing with suppliers & raising of orders
• Authorisation of purchase requestions, expense reports, petty cash, accounts
payable invoices (covering both office & workshop).
Budget
• Prepare budget data consisting P & L, Balance Sheet & cash-flow.
Business Development
• Provide data for requests for business expansion.
• Provide assistance to Engineering Manager
• Supervision, mentoring and development of office administrator.
General
• Maintain a clean, hygienic & safe work environment.
• Be pro-active in understanding and maintaining environmental standards, applicable to this role & problem solving.
• Perform any other reasonable tasks from time to time as required.

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