Responsibilities:

• Preparing and verifying all day-to-day GL journals; ensuring that transections are captured in the proper accounts as specified in the policies.
• Complete recurring journal vouchers in a timely manner as required by the monthly close schedule.
• Reviewing and verifying all monthly GL accounts reconciliation and investigate the long outstanding, differences and must be in line with trail balance.
• Preparing and reviewing trial balance.
• Performing month-end/quarterly/yearly account closing activities and reconciliations.
• Preparing project cost report for closing on quarterly basis.
• Preparing indirect cost accruals on monthly basis and project cost accrual and provision on quarterly basis.
• Preparing corporate income tax returns(half-year/annual) PND 51 and PND 50
• Exchange rate revaluation.
• Stamp duty payment.
• Oracle-Check all exception report in Oracle (AR/AP/GL) and closing period.
• Ad hoc report as assigned.
• Coordinating with other division (if required) to achieve organization mission.
• Coordinating with internal/external auditor and Revenue Department/BOI.
• Supporting and assisting the team in Business planning and accounting.
• Performing other related duties as assigned or requested from Business Planning and Accounting Management.

Specification:

• Bachelor Degree in Accounting
• Physical: Strong and Flexible
• At least 5 years experience in accounting and taxation.
• Knowledge of General Accepted Accounting Principles
• Knowledge of Taxation; VAT and withholding, stamp duty and corporate income tax
• Knowledge of BOI
• Knowledge of Accounting system, Oracle, ERP
• Skill in reconcile and analyze
• Attention to detail and accuracy
• Organization and prioritizing
• Problem -solving skills
• Ability to meet deadlines
• Good communicate skills both Thai and English
• Proficiency in Excel and Microsoft Office

Please submit your English Resume to email: Sarunya.s@connect-energy.com