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JVCM ACCOUNTANT [031/2024]

Start May 2024
( 1 Open Positions)
SISB Public Company Limited
Expire
30 June 2024

Job Description

The Accountant reports directly to the Accounting Manager in the daily account and finance matters pertaining to SISB Chiangmai.  He/she will coordinate with external and internal auditors relating to AP/AR, Fixed assets/ Inventory, GL and payment process, while following up on issues and actions that have been identified.

Account payable and payment

  • Verify cheque and electronic banking for payment
  • Monthly Cash flow plan and report
  • Coordinate with Academic Section and Back office for smooth working operations

    Account receivable

  • Coordinate with relevant academic section for school activity and income
  • Manage pending AR items
  • Summary for each term invoicing

    Others

  • Follow up month end report
  • Consolidate monthly financial report
  • Review all accounting processes to eliminate non value-added activities
  • Monitor Inventory physical count and Adjustment
  • Prepare statutory reports and lodge them in accordance with local Laws
  • Verify adjustment journal voucher
  • Review Balance sheet reconciliation process
  • Implement and maintain effective accounting practices and procedures as required by local laws
  • Plan and facilitate the audit of financial statements and reports with the external auditors
  • Coordinate with Internal auditor and External Auditors
  • Oversee accounting process to ensure the accuracy and completeness as well as comply with accounting principles and company policy
  • Manage Fixed assets and implement adequate controls and procedures to safeguard company’s assets

    Taxation

  • Review Yearly Corporate Tax
  • Review yearly corporate tax (PND50, PND51)

 

 

Requirements

  • Bachelor’s degree or higher in Accounting
  • Good knowledge of written and spoken English
  • Proficient in Microsoft office
  • 5 or more years of experience in accounting & finance
  • Knowledge of accounting software “ Formula” will be ad advantage
  • Familiar with Thai accounting standards & tax laws
  • Experience with listed company will be highly considered