Accounting Manager

• Plan, develop, and control all accounting functions including related taxes in order to ensure that Monthly and Annual Financial Reports are prepared and presented in accordance with TFRS. Monthly taxes return and taxes reconciliations are prepared and kept in compliance with the Revenue Codes and Accounting Regulation. The Financial Reports and Taxes are submitted on a timely basis.

• Prepare or review and approve accounting documents i.e. AP vouchers and journal vouchers to ensure that all expenditures are supported with relevant and appropriate document(s) in accordance with the Company’s policies, and accurately recorded in proper account and period. Moreover, related taxes with the expenditures are concerned.

• Liaise with tax officer to ensure that tax audit and/or refund of taxes processes run smoothly.

• Liaise with external auditor to ensure that the audit process runs smoothly and the audited financial statements are issued and submitted within due date.

Responsibilities:

• Receive billing and supporting documents from vendors then verify accuracy and relevance of documents with expenditures before record account payable to SAP.
• Analyse and record expenditures and other transactions in accordance with the Company’s policies and complied with Thai
• Financial Reporting Standards on a timely basis.
• Review and approve all AP voucher and journal voucher that they are prepared/recorded in accordance with the Company’s policies and complied with Thai Financial Reporting Standards on a timely basis.
• Review a computation and summary report of Withholding Taxes, VAT, Special Business Tax, and Corporate Income Tax in accordance with the Revenue Codes and submit them on a timely basis as well as reconcile the taxes to the General Ledger.
• Follow up any pending documents from Others and long outstanding reconciled items.
• Supervise subordinate for month-end closing and monthly financial report preparation
• Analyses significant change between actual and forecast as well as significant movement during the month
• Review month-end financial reporting and details of accounts as well as FS presentation materials.
• Present the financial reporting to CFO and the Management Team on a monthly basis or upon request.
• Coordinate and assist other departments regarding financial information
• Provide an external auditor the financial information and coordinate with other departments regarding further explanation and/or documents.
• Liaise with the Revenue Department Officer on taxes matters.
• Plan and develop work procedures to ensure that they are appropriate with current situation and environment.
• Analyses and develop accounting practices and relevant taxes concerned for new transaction.
• Set up and maintain internal controls
• Participate in a computer system testing and implementation.
• Be responsible for 1-4 companies depends on the Company’s business and transaction
• Another task as supervisor assign

About us: 

DTGO is a holding company with a diverse portfolio of subsidiaries, primarily focused on the real estate sector and its supporting ecosystem. These subsidiaries include MQDC and Magnolia Quality Development.

More details: 

https://mqdc.com

https://www.dtgo.com

• Annual health check-up
• Dental insurance
• Education allowance
• Family medical and dental expenses
• Free shuttle bus (CampUs)
• Life insurance
• Medical insurance
• Social Security Fund
• กองทุนสำรองเลี้ยงชีพ
• การฝึกอบรมและพัฒนาพนักงาน
• ค่าทุนการศึกษา
• ค่าโทรศัพท์
• ทำงานสัปดาห์ละ 5 วัน
• ประกันสังคม
• ประกันสุขภาพ
• ประกันอุบัติเหตุ
• ลาบวช
• เงินช่วยเหลือฌาปนกิจ