General Accounting
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Ensure the accuracy and completeness of the general ledger.
- Monitor accruals, prepaid expenses, and fixed assets.
Financial Reporting
- Assist in preparing monthly, quarterly, and annual financial statements.
- Ensure compliance with relevant accounting standards (e.g., Thai GAAP/IFRS).
- Analyze financial results and provide variance explanations.
Month-End / Year-End Closing
- Lead month-end closing activities and coordinate with relevant departments.
- Support annual audit preparation and liaise with external auditors.
Taxation
- Prepare or review tax submissions (PP30/PND1/PND3/PND53, etc.)
- Ensure timely and accurate tax filings and full compliance with Thai tax regulations.
- Support tax planning and advise on tax-related matters.
Accounts Payable & Receivable
- Oversee AP/AR processes to ensure accuracy and timeliness.
- Review payment runs, supplier reconciliations, and aging reports.
Process Improvement
- Identify opportunities to enhance accounting workflows and controls.
- Support implementation of new systems or tools to improve efficiency.
Internal Control & Compliance
- Maintain and strengthen internal control policies and procedures.
- Ensure compliance with corporate policies and local regulatory requirements.
Other Tasks
- Support budgeting and forecasting activities as needed.
- Provide guidance and supervision to junior accounting staff.
- Perform ad-hoc tasks assigned by Accounting Manager.
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