-ทำบัญชีให้กับสำนักงานบัญชี 15-20 Account
Job Description and Responsibilities:
•Manage and oversee the monthly, quarterly and yearly of full set of accounts.
•Monitor and analyse accounting data and produce financial reports or statements.
•Establish and enforce proper accounting methods, policies and principles.
•Ensure an accurate and timely monthly, quarterly and year end closing of clients’ accounts.
•Taking responsibility for, and supervising the work of, more junior members of staff.
•Preparing financial reports and submissions to relevant government entities.
•Manage payroll and all mandatory payment matters for clients.
•Responsible for all aspects of expatriate management including permit application, renewals, income tax, etc.
•Prepare audit schedule and assist to liaise with external auditors and provide support during audit period.
•Prepare tax reports (VAT/Corporate Tax/Withholding Tax) and submissions to the Revenue Department in accordance to Thailand Tax regulation.
•Responsibilities of an accounting officer listed below
•Any other duties that may be require of you by the management that is within your scope.
•Full set of accounts include:
•Preparing processing and recording of accounts of bank transaction and petty cash payment
•Preparing bank reconciliation
•Ensure proper storage of data and proper filing of documents.
•Preparing A/R and A/P report and reconcile with month end closing and customers and supplier statements.
•Maintaining fixed assets register
•Recording depreciation and amortization of fixed assets.
•Preparing Journal Vouchers for monthly and year end process.
•Preparing and updating of monthly or yearly accounting schedules
•Payroll and social security fund include:
•Calculation of Withholding Taxes and Social Security
•Preparing of social security reports and submission to Social Security Office as follows:
oSPS 1-01 - Company's social security registration report
oSPS 1-03, 1-03/1 - New employee registration report
oSPS 6-09 - Resigned employee registration report
oSPS 1-10 - Monthly social security report
oKT.20 K - Annual employee's salary report
•TAX Report and Submission (PND 1, 3, 50, 51, 53, 54, 90, 91 PP 30, 36,)
oPrepare monthly withholding tax report / VAT submission.
oPrepare Corporate Income Tax submission on half-yearly and annually
•Annual Financial Statement reporting and submission to DBD
oAssist on client yearly audit
oPreparing annual financial statement and submission.
oAssist in preparation of corporate secretarial documents (resolutions, agendas and minutes of meetings, etc)
oAssist and support the manager with other corporate secretarial and administrative work when required
1. •Thai Nationality Female age 25-40 years old
2. •Bachelor's degree in accounting and professional qualification
3. •CPD certificate is a must for the accounting role, the candidate who has audit experience will be advantageous
4. •BOI knowledge would be preferable
5. •At least 5 years experiences in relevant Accounting and finance experience
6. •Good knowledge in IFRS, TFRS and Thai tax policies, laws and regulations
7. •High responsible and strong team player and able to work independently