รายละเอียดงาน :
Job Description and Responsibilities:
Manage and oversee the monthly, quarterly and yearly of full set of accounts.
Monitor and analyse accounting data and produce financial reports or statements.
Establish and enforce proper accounting methods, policies and principles.
Ensure an accurate and timely monthly, quarterly and year end closing of clients accounts.
Taking responsibility for, and supervising the work of, more junior members of staff.
Preparing financial reports and submissions to relevant government entities.
Manage payroll and all mandatory payment matters for clients.
Responsible for all aspects of expatriate management including permit application, renewals, income tax, etc.
Prepare audit schedule and assist to liaise with external auditors and provide support during audit period.
Prepare tax reports (VAT/Corporate Tax/Withholding Tax) and submissions to the Revenue Department in accordance to Thailand Tax regulation.
Responsibilities of an accounting officer listed below
Any other duties that may be require of you by the management that is within your scope.
Full set of accounts include:
Preparing processing and recording of accounts of bank transaction and petty cash payment
Preparing bank reconciliation
Ensure proper storage of data and proper filing of documents.
Preparing A/R and A/P report and reconcile with month end closing and customers and supplier statements.
Maintaining fixed assets register
Recording depreciation and amortization of fixed assets.
Preparing Journal Vouchers for monthly and year end process.
Preparing and updating of monthly or yearly accounting schedules
Payroll and social security fund include:
Calculation of Withholding Taxes and Social Security
Preparing of social security reports and submission to Social Security Office as follows:
o SPS 1-01 - Company's social security registration report
o SPS 1-03, 1-03/1 - New employee registration report
o SPS 6-09 - Resigned employee registration report
o SPS 1-10 - Monthly social security report
o KT.20 K - Annual employee's salary report
TAX Report and Submission (PND 1, 3, 50, 51, 53, 54, 90, 91 PP 30, 36,)
o Prepare monthly withholding tax report / VAT submission.
o Prepare Corporate Income Tax submission on half-yearly and annually
Annual Financial Statement reporting and submission to DBD
o Assist on client yearly audit
o Preparing annual financial statement and submission.
o Assist in preparation of corporate secretarial documents (resolutions, agendas and minutes of meetings, etc)
o Assist and support the manager with other corporate secretarial and administrative work when required
