FINNOMENA

Accounting Officer

FINNOMENA

full-time

Posted on:

Location Type: Hybrid

Location: Pathum WanThailand

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Job Level

About the role

  • Handle customer invoices and collection
  • Verify and record Account Receivable and filing the relevant document
  • Verify and record Account Payable and filing the relevant document
  • Verify the correctness of supporting document, the accuracy of payment and the compliance with approval authorization and regulation of the Company
  • Reconcile AP subledger with general ledger
  • Completely collect the bill and tax invoice from supplier
  • Reconciliation for Tax Invoice of Output VAT & Input VAT
  • Prepare tax report and related accounting documents.
  • Verify and record Fixed Assets
  • Annually fixed assets physical count
  • Handle VAT report/PP.30, PP36 and WHT/PND 3, 53, 54 and submission on time
  • Prepare the accounting details and reconcile the relevant account
  • Support Accounting team by completing routine accounting tasks
  • Performing as hoc assignments as required

Requirements

  • 1+ years of work experience in Accounting or Finance or related fields
  • Basic knowledge in accounting
  • Bachelor’s degree in Accounting or Finance or related fields
  • Problem-solving skill / Basic excel skill
  • Ability to work under pressure and meet deadlines
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingaccounts receivableaccounts payablereconciliationtax reportingfixed assets managementVAT compliancefinancial documentationExcel
Soft Skills
problem-solvingability to work under pressuremeeting deadlines
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance