- Key in all daily journal transaction in D365 (AR, AP, GL)
- Fixed Assets (Registration and calculate depreciation)
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
- Create vendor master & customer
- Prepare a full set of monthly financial statement reports. Summarizes financial status by collecting information, preparing balance sheets, profit and loss, and other statements.
- Check the accuracy of all Tax reports and make tax filing submissions - PND.3, 53, 54, PP.30,36 PND.51/PND.50 to the Revenue Department.
- Prepare Inventory report and make journal adjustment related to Cost variance allocation.
- Month end closing process and Complete monthly and yearly report.
- Support in working with auditor, the Revenue Department, DBD and other authorities as assigned.
- Coach, support and monitor junior staff
- People management and other tasks as assigned
คุณสมบัติผู้สมัคร
1. Bachelor’s degree in Accounting. 2. At least 5-10 years in full loop of Accounting functions (AP, AR, GL and able to close financial statements and reports). 3. Experience as an accountant in a corporate firm. 4. Experience with financial reporting requirements 5. Basic background knowledge of Financial and cryptocurrency. 6. Proficient in MS Excel and experienced in account software (xero and others). 7. Strong financial analysis skills. 8. Ability to train and manage staff. 9. Well-organized, Can-do & will-do attitude, detail-oriented, problem solving, and commitment to deadlines
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