ROLE & RESPONSIBILITY

• Record Account Payables (AP), accrued expenses, cost & expenses and reconcile GL with supporting documents
• Prepare payment, receiving cheques (วางบิล, รับเช็ค)
• Follow up and keep all supporting documents (ใบส่งสินค้า/ใบกำกับภาษี, เอกสารวางบิล, รับเงิน, ออกใบเสร็จ)
• Issue PR/PO, verify, record SG&A expenses
• Prepare tax (PND 1, 3, 53) report and submission
• Prepare bank reconciliation
• Prepare details support financial report with analysis
• Support month-end closing financial report and analysis for management team and submit to BRT and PTT OR.
• Coordinate work with Brand and Marketing team, MT team and external suppliers.
• Support Finance and Accounting manager for preparing financial report, budgeting & managerial report and assigned works

Specification

• Male/Female, Age not over 30 years old
• Bachelor Degree in Accounting, Finance or any related field
• At least 1-year experiences in accounting or any related field (prefer SAP experiences)
• Able to work under pressure and under time constraint