Accounting Supervisor
Good Job Professional Recruitment (Thailand) Co.,Ltd.- Prepare Voucher and input in Sun System (Payment, Received, Journal, Purchase, Sales)
- Prepare Cheque, GCMS for payment voucher all expenses on 5th , 25th of month.
- Checking transaction and reconciliation bank account statements.
- Checking and Prepare Output Vat, Input Vat report.
- Prepare Withholding Tax Certificate to suppliers
- Prepare and submit taxation to Revenue Department (PND.3, PND.53, PND.54, PP.30, PP.36)
- Prepare documents for request withholding tax certificate in English to Revenue Department and sending to API for Asean Support and APJ for Loan interest.
- Control and reconcile for Fixed Asset & calculate depreciation.
- Monitor and reconcile prepaid expense, accrued income, advance received, accrued expense and deposit, etc.
- Prepare AR Aging and send to Sales Department to find out cause of overdue and how to.
- Monitor and prepare monthly report Financial Statement and input STRAVIS within 8th calendar day of month.
- Monitor and prepare cash flow report and analyze the difference of Plan & Actual and estimate cash balance 3 months forecast.
- 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.
- Monitor and prepare the estimation B/S, PL by quarter and input STRAVIS base on HQ schedule.
- Monitor and prepare the Budget Plan B/S, PL for 5 years and input STRAVIS base on HQ schedule.
- Prepare Revenue form of Corporate Income Tax (PND.50, 51) & Ministry of Commerce form (SBC.3) and process on website.
- Deal and coordinate with external auditors and support them for auditing.
- Prepare accounting material for presentation on management monthly meeting 2nd week of month.
- Prepare accounting material to report on BOD meeting by quarter and AGM meeting.
- Female, Age 27 - 35 years old.
- Bachelor degree with Accounting.
- At least experience 3 years in Accounting.
- Must have CPD License.
- Proficiency in Office Software: Strong proficiency in Microsoft Excel and PowerPoint to prepare reports, analyze data, and present financial information effectively.
- English Communication Skills: Ability to communicate effectively in English across all skills — speaking, listening, reading, and writing — to collaborate with both internal and external stakeholders.
- Analytical and Problem - Solving Skills: Ability to analyze financial data and identify key issues to propose appropriate solutions.
- Attention to Detail: High level of accuracy and attention to detail when preparing and reviewing financial data to ensure correctness and transparency.
- Annual Leave
- Annual basic wage/salary adjustment
- Bonus
- Car allowance
- Company trip
- Cost of living
- Dental insurance
- Diligent allowance
- Fleet Card
- Housing allowance
- Incentive allowance
- Sales Allowance
- Provident Fund
- Staff training and development
- Overtime
- Accommodation allowance (in other provinces)
- Fuel/transportation fees
- Marriage gift
- ค่ารักษาพยาบาล (OPD)
- Recreational allowance
- Telephone bill allowance
- ตามข้อตกลงของบริษัท
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Flexible working hours
- Ordination leave
- สิทธิการเบิกค่าทันตกรรม
- Employee's uniform
- Funeral payment support
- Annual trip or party
- Attendance bonus or other special compensation
- Performance/results-based bonus
- Annual bonus
- Annual bonus of 5 month(s)
Good Job Professional is a professional agency in Thailand. With our professional recruitment and consulting team, we offer jobs at the best employers to the best employees.
We specialized in recruitment service with a comprehensive service line in HR consulting. We will look into our customer’s need, goal and budget to propose the best consulting plan. Our well-trained consultants will provide excellent services to both our customer and candidates with professional, quality and honestly.
We realize that many jobs seeker are questioning in their career opportunity and how to achieve their goals. Good Job Professional not only provide recruitment service but also guiding to our candidates to match their skills with our clients which we believe that the “Good job always belong to good future”