Job Description

Our client is a Jewelry Manufacturing company.

Job Description:

• Planning monthly income and expenditure estimates.
• Preparing cost budgets, and profit and loss statements by project.
• Checking financial payment documents and proposing approvals for all payment items.
• Checking accounting records to prepare monthly and annual financial statements.
• Reviewing various tax items such as PND 1, 3, 53, PP 30, and PND 50/51.
• Coordinating with the auditor’s office to review financial statements and provide necessary information for opinion-giving.
• Coordinating with government agencies and financial institutions.
• Participating in team meetings on various occasions to stay informed and provide necessary input.
• Offering necessary advice to agencies and employees for better understanding, problem-solving, and workflow improvements (e.g., understanding withholding tax rates, etc.).
• Checking documentation of income and expense recording within the department.
• Reviewing monthly tax reports, such as withholding tax and VAT.
• Closing monthly financial statements and preparing financial reports for executives.
• Closing annual financial statements, coordinating with auditors, and submitting to executives, including filing forms for the Revenue Department and the Department of Business Development.
• Checking (and signing) all types of payment documents for approval of weekly payments.
• Preparing cash flow estimates for weekly/monthly income and expenses.
• Checking and reconciling income and expenses, as well as reviewing statements to verify various items.
• Registering and editing important company information, such as adding branches or changing addresses.
• Contacting and coordinating with financial institutions, including opening bank accounts (branches) and requesting EDC card readers.

Qualifications:

• Bachelor’s degree in Accounting.
• At least 5 years of working experience in an accounting function.
• Ability to communicate in English.