QHR Recruitment

Manufacturing(Other)

Marketing/PR

Bangkok(near BTS/MRT)

45,000 THB - 60,000 THB (Total, Negotiable)

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8:30 - 17:15 Monday-Friday

• Social Security
• Grade allowance
• Medical insurance
• Language allowance
Other benefits are subject to company regulations

Saturday, Sunday, National Holiday

minutes on foot

Monthly
• Record, Check and approve payment, collection memo, remittance inward-outward, Journal Voucher, other relevant documents.
• Input all transaction of PCC account/ Settle received PCC.
• Review, check balance A/P, A/R, G/L
• Check the balance of all accounts in the financial statement report.
• Prepare Tax Application for P.P.30, PND 50, PND 51.
• Check all Tax applications.
• Create Vendor & Customer Master
• Prepare Cash Flow, weekly and monthly.
• Prepare consolidate report every month.
• Contact Banks
• Booking Forward Contract.
• Support L/C transaction.
• More supportive of all stakeholders, salespeople, business staff.
• Monthly Closing account, prepare report supporting monthly closing account.
• Credit application and confirm with HK Team.
• Support requesting Tax refunds from the Revenue Department
• Support requesting Withholding refund from the Revenue Department
• Other assignment.
Quarterly, Half Year
• Check & submit corporate income tax.
• Attend physical check and aging of Inventory report.
• Prepare report support Internal Control.
• Support audit interim audit.
• Prepaid report Inventory checking
• Prepaid report RPT / report confirm balance half year.
Year End
• Support Corporate w/t external auditor & Revenue Department of Thailand.
• Attend physical check and aging of Inventory report / report confirm balance year end.
• Prepare and review confirmation A/R&A/P for Internal &External purpose.
• Support audit yearend audit.
• Complete Financial Statement / transfer pricing / consolidate.

• Bachelor’s degree in accounting or finance.
• Age between 27-45 years old.
• Experience in Accounting or Finance, at least 5-10 years.
• English skill for communication.
• Can use SAP.
• Professionally in report and full function of Accounting.