General Accounting Professional

Your responsibilities:

• Prepare financial statements for statutory purposes
• Ability to close the monthly financial and yearly statements including balance sheet, income statement and etc
• Perform account reconciliation, and review GL balances.
• Submission of financial package within closing timeline
• Work closely with CSS Hub to ensure timely closing.
• Conduct bi-yearly Balance sheet reviews
• Ability to prepare a monthly tax returns including Value Added tax, Withholding Tax and Corporate Income Tax
• Posting of monthly manual journal entries
• Responsible for annual external audit and filing of corporate income tax computation
• Preparation of audit/tax schedules, attend to audit/tax queries
• Responsible for annual transfer pricing questionnaire exercise
• Conduct an inventory physical count with auditors at the end of the year.
• Approving supplier invoices for functional cost.
• Preparation of payment requisition of Division.
• Ensure compliance with internal controls and company policies
• Perform other assignments as required.

• Bachelor's degree in Finance or Accounting.
• 5 years at least in Accounting operation and monthly closing.
• CPD license is required.
• Good command both Thai and English
• Proficiency in financial software SAP and advanced Excel skills
• Communication, and interpersonal skills to effectively collaborate with cross-functional teams.