Accountant

Key Responsibilities:

• Record accounting transactions, expenditures, and journal entries, ensuring compliance with accounting standards and company policies.
• Prepare and submit monthly tax filings, including PND.3, PND.53, PND.54, PP.30, PP.36 ensuring full compliance with Thai tax regulations.
• Perform and review reconciliations of related general ledger accounts and reconcile accounts receivable and accounts payable balances, ensuring the accuracy and completeness of accounting records.
• Record month-end and year-end adjusting journal entries for the timely closing of monthly and annual financial statements.
• Perform corporate income tax computations for the submission of mid-year and annual Corporate Income Tax Returns through the e-Filing system.
• Submit annual financial statements to the Department of Business Development (DBD) through the e-Filing system.
• Assist in the preparation, monitoring, and analysis of annual budgets and financial forecasts.
• Coordinate and support statutory audit, tax audit, and external auditor.
• Ensure compliance with tax regulations, and internal control policies.
• Perform other accounting, financial reporting, and administrative duties as assigned by management.
• Manage the collection and issuance of tax invoices and complete monthly VAT return
• Oversee import procedures and shipping documents for COGS calculation
• Manage cashflow forecast and inter-company settlement
• Maintain fixed asset registers and conduct annual physical count
• Review staff reimbursement report
• Liaise with banker on banking matters
• Ensure compliance with corporate accounting policies and statutory requirement
• Identify internal control risk and improve current processes
• Perform any ad-hoc duties as assigned and required

Qualifications:

• Bachelor's Degree in Accounting.
• Minimum 5 years of experience in month-end and year-end closing processes.
• Prior experience in external audit or public accounting firms will be considered an advantage.
• Sound knowledge of Thai Financial Reporting Standards (TFRS), taxation, and relevant regulatory requirements.
• Strong analytical, problem-solving, and organizational skills with a high level of attention to detail.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Hands on ERP system experience is required, Oracle is preferable
• CPD/CPA license is preferred
• Good command in English