Job title: Assistant Accounting Manager
Job type: Permanent
Emp type: Full-time
Industry: Construction Products
Expertise: Accounting/ Finance/ Audit
Salary type: Monthly
Salary from: THB ฿100,000.00
Salary to: THB ฿110,000.00
Location: Rama 9, Bangkok
Job published: 2022-01-14
Job ID: 99409
Contact name: Punjaporn Saeue

Job Description

Our client is a large multinational manufacturer and trading business.

Responsibilities:

  • Ensuring accurate and timely financial records.
  • Being responsible for the proper and efficient processes and ERP system in place to support the business operation and growth smoothly.
  • Ensuring the accurate, complete, and on-time financial statements of both local and group books, according to Thai and Group Accounting Standards.
  • Ensuring the accurate, complete, and on-time financial reporting package as Group requirements.
  • Liaising with External Auditor to ensure the timely issuance of the certified financial report of both Group and Statutory Financial Statements.
  • Being responsible for the compliance with all legal and legislation, Tax requirements, policies, and Limit of Authority.
  • Ensuring the accuracy of tax invoices, invoices, supporting documents complying with accounting standards and tax regulations including the authorized person approval.
  • Reviewing the matching document with PO Purchase Order, reviewing account transaction, checking GR Goods Receive for account payable booking transaction (For PO case).
  • Reviewing account transactions for account payable booking (For PRQ non PO case).
  • Reviewing records of account payable transactions and payment dates in the JDE system.
  • Verifying the VAT and withholding tax booking according to tax regulation.

Taxation

  • Ensuring in tax booking and tax submission (PND3, 53, 54, PP30, PP36).
  • Preparing corporate tax for both half-year and full-year periods. (PND51, PND50).
  • Reviewing monthly corporate income tax worksheet for booking accrual corporate income tax for month-end book closing.
  • Providing support for data for add back/less back transactions for yearly tax submission.
  • Providing the detail of deferred tax.
  • Reviewing and approving the bank reconciliation.
  • Supporting internal and external auditors.

Qualification:

  • Bachelor's Degree in Accounting only.
  • Minimum of 5 years work experience in accounting, multinational company, trading/manufacturing industry.
  • Ability to work in a team, organizational, leadership and interpersonal skills, service-minded.
  • Experience with management level. 
  • Computer skills in MS Office, ERP system.
  • English communication skills.