นักบัญชีธุรกิจพลังงาน

Responsibility

• Prepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system
• Credit control (Collection/ Payment)
• Review All transactions & reconciliation; AR, AP & Cash Flow
• Facilitate monthly, quarterly and year-end close activities in a timely manner and accurately basis.
• Ensure accuracy of financial statements in accordance with US GAAP, Group policies, Local Accounting Standards and Local Tax & Legal requirements.
• Prepare Tax report (VAT PP30, PP36), WHT report (PND3, PND53, PND54)
• Liaise with external and internal auditors, vendors, customers and banks
• Maintain proper documentation and procedure of receivables/payable

Qualification

• 2-10 years of working experience AP, AR, Inventory, Costing & GL
  
• Knowledge of Thai Accounting Standard and Tax law
• Knowledge of SAP/ERP/NETSUITE/Express will be advantageous.