รายละเอียด

Key Responsibilities
-Record and maintain daily accounting transactions accurately and on time.
-Prepare and check accounting documents, invoices, receipts, payment vouchers and related supporting documents.
-Verify invoices and expenses against relevant supporting documents and company procedures.
-Assist with Accounts Payable (AP) and Accounts Receivable (AR) tasks.
-Record payments, receipts and other financial transactions in the accounting system.
-Reconcile bank statements and accounting records.
-Assist in preparing monthly accounting reports and supporting documents for month-end closing.
-Coordinate with internal departments regarding invoices, payments and other accounting documents.
-Maintain organized and complete accounting records and documentation.
-Assist with tax-related documents, including VAT and withholding tax (WHT), as assigned.
-Support the preparation of documents required by external accountants, auditors or government authorities.
-Ensure accounting documents are properly filed and easy to retrieve.
-Perform other accounting and administrative duties as assigned by the Accounting Manager or Supervisor.

Qualifications
-Bachelor's degree in Accounting, Finance, or a related field.
-At least 1 year of experience in accounting.
-Basic knowledge of accounting principles and Thai tax regulations.
-Proficiency in Express accounting software is required. Experience with FlowAccount or other accounting software is an advantage.
-Good command of Microsoft Office, especially Microsoft Excel.
-Strong attention to detail and accuracy.
-Good organizational and time-management skills.
-Ability to work independently and meet deadlines.
-Good communication and coordination skills.
-Good command of English is an advantage.