Account Payable
atPacrim Leadership Center Co., Ltd.ob Responsibilities:
Review documents and all expenses reimbursement before processing record expenses and payment.
Record accounts payable domestic and oversea transactions and related adjustment transactions.
Ensure the completeness of data recorded monthly. Monitor accounts to ensure payments are up to date.
Reconcile GL account code Accounts Payable (AP) balance and other related accounts such as Accrued Expenses, Input Vat, Undue Input Vat.
Prepare Input Vat Report and Reconcile Input Vat & Withholding Tax Certificate.
Prepare Tax assessment and Submit tax on RD website. (PND.3,PND.53,PND.54,PP36,PP30).
Reconcile withholding tax for foreign suppliers and prepare supporting documents for requesting withholding tax certificates.
Record Fixed Asset in Register, Record Fixed Asset Voucher, Calculate depreciation and Prepare Fixed Asset Movement
Record accrued expenses and adjust prepaid expenses.
Other Ad Hoc tasks
Qualifications:
Bachelor’s degree in Accounting or related field.
Minimum of 2-3 years of experience in accounts payable.
Proficiency in Microsoft Office, particularly Excel, and accounting software.
Basic knowledge of accounting systems and tax laws, such as withholding tax and value-added tax (VAT).
Highly organized and responsible, strong problem-solving and coordination skills & able to work under pressure and to tight deadlines.
A good command of English is an added advantage.
Experience required
- 2 years
Career level
- Entry Level
- Middle Level
Only Thai nationals can apply
Salary
- 25,000 - 35,000 THB, Negotiable
Job function
- Accounting
- Finance
Job type
- Full-time
Age preferred
- From 25 to 35
Company overview
PacRim Group is the exclusive representative of FranklinCovey which is a global company specializing in performance improvement. We help organizations achieves results that require a change in human behavior. Our expertise is in seven areas: Leadership, Execution, Productivity, T ...
Why join us: At PacRim Group, we believe in fostering an environment where you can thrive both professionally and personally. As the exclusive representative of FranklinCovey, a global leader in performance improvement, we are committed to helping you unlock your full potential while making a significant impa ...
Benefits
- Annual bonus
- Social Security