• Responsible for AP and Payment process, including recording AP invoice into system, perform weekly payment to supplier via online bank application, issue withholding tax certificate to suppliers, etc.
• Responsible for tax submission i.e. PND 1, WHT 3, 53, PP 30, 36.
• Perform month end closing which includes bank reconciliation, PP30 reconciliation, AP aging report, etc.
• Support all statutory reports in compliance with local regulations & accounting standards, including financial audit report
• Support monthly management accounts and reports
• Support monthly / quarterly / yearly tax filings (FCT/ VAT/ PIT/ CIT/ statistic report/ others) in compliance with current tax regulations/ Thailand Accounting Standard
• Support overall accounting operations (transaction & system) of BBC, Pickwicks and Mercantile as assigned
• Complete the ad-hoc tasks assigned by line manager
• And other assigned