Accountant - GL
Work Location: Bangkok
Job type: Full-Time
Posted: 14-03-2023
Salary: 30,000 - 40,000 THB / Monthly
Email: manutchaya@40hrs.co.th
Job Responsibilities
1. Reconcile rental deposit, advance payment, prepayment, and interco transaction.
2. Record journal rental deposit, advance payment, prepayment, and interco transaction.
3. Record journal entries on social security, salary, PND1, and Kor Tor 20.
4. Record journal entries of car insurance and other prepaid expense.
5. Manage journal entries and ensure proper general ledger coding in support of monthly.
6. Closings such as accrued expense, accrued cost, checking reversed journal in next month.
7. Handing bank reconciliations, transfer bank, and other month-end general ledger reconciliations.
8. Assist in handling monthly closing.
9. Prepare details of subsequent, balance sheet items.
10. Improve accounting day to day proceed with more accuracy and compliance with company policy.
11. Responsible for all aspects of financial accounting including General Ledger, monthly closing, financial reporting, auditing, and implementing financial standards.
12. Checking of input VAT & out VAT business, PP30, PND3 and PND53. 13. Can work with ad hoc projects.
Job Requirements
1. Bachelor's Degree or above in accounting fields.
2. Have working experience of 3-5 years or more in accounting.
3. Required language(s): Thai and English (Mandarin is an advantage).
4. Able to work under pressure and meet tight timelines.
5. Capable of delegating multiple tasks.
6. Willing to learn and work independently.
7. Possess a positive work attitude and proactive personality.
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