Perform day to day operation of account payable and account receivable included entry and verify accounting transactions, withholding tax and VAT.
Gather information for the month end accrual expenses, transaction closing.
Support monthly accounts reconciliation.
Monitor and review weekly Cashflow balances.
Support the management on cash flow planning and analysis.
Fixed assets controlling.
Prepare and submit monthly tax return including withholding and VAT according to regulation to ensure compliance. (PND.3, PND.53, PND.54, PP.30, PP.36)
Prepare the month-end report and deliver on time.
Coordinate with external auditors and provide necessary documentation for annual audits.
Other ad-hoc assignment as required.
Qualifications
Bachelor's Degree in Accounting with minimum 5 years of relevant experience.
Experience with general ledger functions and the month-end / year-end close process.
Familiar with Microsoft Excel, Word, and accounting software especially Accpac would be advantage.
Knowledge if financial planning and analysis.
Able to work under pressure and to tight deadline.
Native Thai speaker and a good command of written and spoken English (work with oversea teams)
Skills
Accounting
MS Office
Accounts Payable & Receivable
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
AECOM
6 active jobs
Industry:
Business & Professional Services
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