Job Description
You will be reporting to Accounting Manager (Thailand Shared Service) and your main duties are:-
- Handle full spectrum of prepare Account Payable (COGS, Oversee, telephone Expenses, Landlord) including verifying and matching invoices.
- Check Summary Cost PA summary from every outlets with AP in AX.
- Recording Accounting payments Trade & Non trade to accounting system (AX )
- Prepare payment Rental Land lord, Trade & Non trade ,Bank transfer and Upload to Internet Banking (5th & 25th of every month)
- Prepare Withholding Tax Certificated end of the month for online payment.
- Responsible for Input vat reporting for PP.30 and reconciliation.
- Review and Confirm COGS inventory at the end of the period to operation branch.
- Reconcile account responsibility and Vendor ageing AP trade & None Trade with in GL
- Ensure complete and proper records retention.
- Manage and record petty cash 25K for FR-Telephone exp.
- Support month end closing and ad hoc projects as assigned
- Liaise with auditor and tax agent for audit and tax related queries;
- Filing And Document Storage.
- Go to outlet surprised check with the team.
Qualification
- Bachelor's degree or higher in Accounting or related fields
- 0 - 2 years of experience in Accounting Payable, Payment
- Good in English communication in both writing and speaking
- Pleasant personality
