T&L: Business Process Solutions (Senior Associate)

About the Role

Service Line / Portfolios: Business Process Solutions
Location: Bangkok, TH
Employment type: Full-time, Onsite

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We strive to advise clients on purpose-led growth and more equitable, inclusive and sustainable business practices. We seek talented individuals driven to excel and innovate, working together to achieve shared goals.

Responsibilities

• Review and prepare vouchers and attached supporting documents for bookkeeping using Xero/ACCPAC accounting program
• Review and maintain fixed asset register and calculate depreciation
• Prepare monthly package reports and reconciliations (TB, GL and detail reports for B/S items)
• Review and prepare Financial Statements and Notes in accordance with TFRS for NPAEs and TFRS for PAE
• Prepare payment listings and monitor payment processes to vendors
• Prepare withholding tax certificates
• Prepare input and output VAT reports and perform VAT reconciliation
• Prepare and file VAT returns and withholding tax returns
• Prepare calculation of corporate income tax returns (half-year and annual)
• Process payroll, calculate withholding tax and social security fund
• Liaise with third parties such as banks, auditors and government authorities
• Develop diverse, high-performing people and teams through development opportunities; collaborate to build productive relationships and networks
• Understand and lead execution of key objectives for internal and external stakeholders, align team priorities, make informed decisions and influence stakeholders to deliver high-quality results

Qualifications

• Bachelor’s degree in Accounting; Master’s degree in Accounting/Finance is a plus
• Minimum 2 years' experience in Accounting, Auditing or related field
• Experience with an international organization is preferable
• In-depth understanding of accounting principles, costing and tax
• Familiar with computerized accounting systems, preferably ACCPAC
• Good English and interpersonal communication skills; excellent inter-personnel skills, dynamic and proactive