Job Detail
Senior Accountant @Samutprakarn (40K-50K) (SDG-37462)
<Job Responsibilities>
Gross margin and variance analysis
Process month and year-end, AR/AP, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, cheque run, fixed asset activity, debt activity etc.
Check VAT receipt, Report, PP30&36, withholding tax report (PND.3 ,PND.53 and PND.54)
Assist with the month-end close consolidation tasks including journal entry processing and other consolidation tasks.
Monitor Assets Code, Calculation of depreciation & amortization for the month ended
Preparation of financial report and monthly financial statements
Prepare bank reconciliation at the end of the month, review & verify payment voucher
Support with reporting accounting and finance regional office and preparation of financial report and monthly financial statements
Support annual internal and external audits as necessary, including the preparation of audit schedules, financial statements and footnotes
<Necessary Skill / Experience >
Thai nationality, Male/Female, age 32-38 years old
Bachelor’s degree in Accounting field
3-5 years of experience in accounting and financial
English: Conversational middle or above (To coordinate with JP MD and Singapore branch)
Knowledge of Thai tax rules & Thai Accounting GAAP
<Preferable Skill / Experience>
Experience using Microsoft Dynamics AX
Experience as Supervisor/Assistant level
Experience working with MNC or Factory
Languages skills
English: Conversational Level
Japanese: None
Workplace Area: Prasamutchedi, Samutprakarn
Working Hour: 8:00-17:00(Mon-Fri)
About the Benefits
Salary: 40,000–50,000THB
About the company
Products: Plasticizer for the PVC industry/Urea, Melamine & Phenol Resin used in the wood board industry
Business Type: General Chemicals (Electronic Material / Liquid Crystal Material);Rubber / Resin / Plastic
