JOB ID : WSRS2501096

Job Category :	101 Accountant
Position :	Accounting Supervisor
Job Description :	1.Prepare Voucher and input in Sun System (Payment, Received, Journal, Purchase, Sales) 2.Prepare Cheque, GCMS for payment voucher all expenses on 5th , 25th of month. 3.Checking transaction and reconciliation bank account statements. 4.Checking and Prepare Output Vat, Input Vat report. 5.Prepare Withholding Tax Certificate to suppliers 6.Prepare and submit taxation to Revenue Department (PND.3, PND.53, PND.54, PP.30, PP.36) 7.Prepare documents for request withholding tax certificate in English to Revenue Department and sending to API for Asean Support and APJ for Loan interest. 8.Control and reconcile for Fixed Asset & calculate depreciation. 9.Monitor and reconcile prepaid expense, accrued income, advance received, accrued expense and deposit, etc. 10. Prepare AR Aging and send to Sales Department to find out cause of overdue and how to. 11. Monitor and prepare monthly report Financial Statement and input STRAVIS within 8th calendar day of month. 12. Monitor and prepare cash flow report and analyze the difference of Plan & Actual and estimate cash balance 3 months forecast. 13. Monthly closing financial report (B/S, P/L ,Cash Flow report, GP Report, sales report by segments, etc.) with excel format and send to HQ within 8th calendar day. 14. Monitor and prepare the estimation B/S, PL by quarter and input STRAVIS base on HQ schedule. 15. Monitor and prepare the Budget Plan B/S, PL for 5 years and input STRAVIS base on HQ schedule. 16. Prepare Revenue form of Corporate Income Tax (PND.50, 51) & Ministry of Commerce form (SBC.3) and process on website. 17. Deal and coordinate with external auditors and support them for auditing. 18. Prepare accounting material for presentation on management monthly meeting 2nd week of month. 19. Prepare accounting material to report on BOD meeting by quarter and AGM meeting.
Salary Range :	30,000-40,000

Nationality :	Japanese   Thai
Age :	30~35 years
Gender :	male Female
Length of working experience :	5-10 year(s) up
Education Level :	Master Up Bachelor Diploma
Language Skills :	English Japanese Thai Excellent Excellent Excellent Good Good Good Average Average Average
Computer Skill :	Windows MS Word Outlook Express Internet Explorer Excel Access Power Point   Other

Working Location :	,Pathum Wan
Main Product / Service, (Other product/Service) :	Real Estate / Construction, Interior,Architectural Products , Aluminum Building Materials for Windows and Doors
Saturday Working :	No

Interested person should be contact us Wide Spread Intertrade Recruitment Co., Ltd.
92/51 Sathorn Thani Building 2, UnitB, 18th Fl., North Sathorn Rd., Silom, Bangrak, Bangkok 10500
Tel: +66 2234 1766   E-mail : recruit@wsjob.com