1. AP, AR and cost accounting (necessary)
2. Daily accounting processing \* Review original vouchers and documents: In accordance with the tax regulations of Thailand, ensure that all vouchers comply with local regulatory requirements. Preparation of bookkeeping vouchers: In accordance with the company's accounting system and Thai Accounting Standards (TFRS), accurately prepare bookkeeping vouchers to ensure the accurate reflection of each transaction.
Accounting records and verification: Regularly verify and inspect the accounts to ensure that the company's accounts are consistent with bank accounts, supplier accounts, customer accounts, etc., and to ensure that there are no omissions or errors in all accounts.
3. Preparation of Financial Statements * Preparation of Monthly financial statements: In accordance with the company's financial policies and in combination with local accounting standards in Thailand, prepare the monthly income statement, balance sheet and cash flow statement.
4. Quarterly and annual report summary: Ensure that the preparation of quarterly and annual financial statements complies with the requirements of the Inland Revenue Authority of Thailand and International Financial Reporting Standards (IFRS), and assist the company in conducting annual financial audits.
5. Financial data analysis and reporting: Based on financial statement data, analyze the company's operation and financial status, and provide accurate financial analysis and reports.
6. Tax declaration and Tax refund * Complete tax declaration on time: Be responsible for completing various Tax declarations such as value-added tax (VAT), Corporate Income Tax, and personal income tax in a timely manner as required by the Tax Authority of Thailand