Finance & Accounting Officer

• Being responsible for accounting and finance • Responsible for the daily follow up for all types of entries journal, A/P, A/R • Tax submission and verify monthly tax submission (PP30,36) and withholding tax (PND1,3,53,54) • Month end closing, including preparing and analyzing the financial statement • Reconciles bank statements on a monthly basis • Make payment cheque for monthly • Maintaining, monitoring and reconciling GL transactions • Preparing ad-hoc management reports upon request • Issue the invoice charge to all categories of customer e.g. monthly for rental fee or utilities, daily for promotion or service/maintenance. • Prepare and update the supporting document of the invoice either the contract, the calculate sheet of utilities according to meter unit charge for each one customer, or etc. • Prepare the collection daily pick up for providing the receipt. • Filing the Accounts Receivable Voucher and other documents. • Prepare bill placement invoices to customer which address in Bangkok by messenger or postage. • Co-ordinate with the income office at Phuket site to get the GP information and prepare the invoices for further bill placement at Phuket Site. • Prepare the refund deposit form. • Monitor the aging transactions of Accounting Receivable together with check and follow up the payment for bill collection in Bangkok. • Others assigned by supervisor.

• Bachelor’s degree in Accounting or Finance• Age 23 – 35 years old• Good communication and interpersonal skills• Able to work under pressure