• Prepare cheque/bank transfer for all branches.
• Review monthly withholding Tax (PND3,53) and VAT report and form (PP30) for all branches
• Review all accounting entries and commission report from branches.
• Prepare AP aging and outstanding reports for all branches.
• Reconcile GL -Ledgers of all branch accounts
• Review all branches’ Cost and Sales report and receipts
• Responsible for branch monthly and year-end closing of general ledger including the preparation of journal entries (accrued expenses, amortization of prepaid expenses, intercompany allocation etc.) and reconciliation
• Liaise with Branches
• Any other duties as assigned

• Bachelor’s degree in Accounting or related field
• 3-5 years working experience in Accounting field
• General knowledge of accounting standard and tax regulation
• Excellent communication and interpersonal skill with other party
• Good Excel skills and Oracle system experience will be advantage
• Good written and spoken communication skills in Thai and English
• Initiative and hardworking, energetic and eager to learn new things
• Experience in Auditing field will be advantage