Assistant Accounting Manager
Unicity Marketing (Thailand) Co., Ltd.- Assisting the Accounting Manager to handle day-to-day accounting activities.
- Handle full set of accounts payable and accounts receivable: record payable invoice, process and record payment, process and record receiving.
- Record accruals, prepaid expenses, acquisitions, disposals, depreciation, and other adjustments as assigned for month-end and year-end closing.
- Prepare and post journal entries to the general ledger in the accounting system.
- Prepare TB, income statements, balance sheets, reconciliations, and Budget vs Actual analysis.
- Monthly account reconciliation and prepare supplementary reporting as assigned.
- Support data and reports for statutory financial month-end and year-end closing.
- Process tax submit and filing: PND 3, PND 53, PND1, VAT
- Collaborate with cross-functional teams to gather accounting and financial data.
- Coordinate with internal and external auditors, and other government related to accounting and tax matters.
- Complete other tasks assigned by management.
- Bachelor's degree in Accounting
- Age more than 35 years
- At least 5 years' experience in supervisor/ managerial accounting role, preferably full bookkeeping, accounting system set-up, tax reports.
- Good command of English both spoken and written
- Excellent computer skill especially Excel.
- Mature self-motivated, team player, deadline-driven
- Knowledge of Navision software application is a plus
- Provident Fund
- Staff training and development
- Per diem
- 5-day work week
- ประกันชีวิต
- Social security
- Health insurance
- Accident Insurance
- Ordination leave
- สิทธิการเบิกค่าทันตกรรม
- Funeral payment support
- Annual trip or party
- Performance/results-based bonus